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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SALEM SPLASH - PURCHASE EROSIO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: CITY OF SALEM, OREGON FiscalYear: 2020 Date: 2020-01-31 AccountType: Expense Actual: 55.0 VendorId: 7552 VendorName: CITY OF SALEM, OREGON VendorType: VENDOR InvoiceId: 16162 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: PROFESSIONAL DEVELOPMENT Description: SALEM SPLASH - PURCHASE EROSIO UniqueId: 12448-237401-2263-3720-3720-15825 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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