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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SHIPPING COST ADJUSTMENT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: UPS 000000786769099 FiscalYear: 2024 Date: 2023-07-31 AccountType: Expense Actual: 3.04 VendorId: 20011 VendorName: UPS 000000786769099 VendorType: (blank) InvoiceId: 79838 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: SHIPPING COST ADJUSTMENT UniqueId: 52597-1243618-3713-13-13-78706 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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