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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PETTY CASH FEB 2024--APRIL 202 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-05-10 Fiscal year: 2024 Vendor/payee: ALBANY, CITY OF FiscalYear: 2024 Date: 2024-05-10 AccountType: Expense Actual: 27.97 VendorId: 15676 VendorName: ALBANY, CITY OF VendorType: VENDOR InvoiceId: 92859 PaymentCheckNumber: 313446 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK & RECREATION ADMIN Object: OPERATING EXPENSES Description: PETTY CASH FEB 2024--APRIL 202 UniqueId: 60645-1421081-2299-1016-1016-92143 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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