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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-01-31 Payment to ISA ($137.78) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: ISA Date: 2020-01-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Expense Actual: 137.78 EntryType: D InvoiceId: 16588 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 21487 VendorName: ISA Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: 10TH EDITION GUIDE FOR PLANT A FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 12448-236874-2306-5220-5378-16441 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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