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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
2023-05-31 Payment to AMZN MKTP US ($31.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: AMZN MKTP US Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 31.99 EntryType: D InvoiceId: 76100 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: OPERATING EXPENSES Description: HEADSET FOR LARA/FINANCE FullAccount: 701-10-10-10050-610405- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: FINANCE UniqueId: 50119-1172089-2347-4-4-74863 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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