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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
YPROG METAL TINS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-03-31 Fiscal year: 2023 Vendor/payee: AMZN MKTP US FiscalYear: 2023 Date: 2023-03-31 AccountType: Expense Actual: 22.89 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 72542 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: YPROG METAL TINS UniqueId: 48060-1121416-2298-4-4-71329 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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