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Fetching the reviewed public graph profile and related records.
Public profile
2024-02-29 Payment to ODP BUS SOL LLC ($3.76) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: ODP BUS SOL LLC Date: 2024-02-29T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Expense Actual: 3.76 EntryType: D InvoiceId: 90185 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 MUNICIPAL COURT Object: OPERATING EXPENSES Description: PENS FOR THE SUPPLY CLOSET, CR FullAccount: 100-10-10-10040-610405- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: MUNICIPAL COURT UniqueId: 59346-1386874-2294-8241-8411-90293 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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