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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-02-29 Payment to OFFICE DEPOT ($10.91) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-02-29 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT Date: 2020-02-29T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 8 AccountType: Expense Actual: 10.91 EntryType: D InvoiceId: 17434 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: GEL AND BALLPOINT PENS, STICKY FullAccount: 705-40-40-40610-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW CUSTOMER SERVICES UniqueId: 13486-255689-2357-3497-3497-17215 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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