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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-11-30 Payment to OFFICE DEPOT ($14.31) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-11-30 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2021-11-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 5 AccountType: Expense Actual: 14.31 EntryType: D InvoiceId: 49017 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: PLANNER AND WALL CALENDAR FOR FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 34780-741306-2349-3497-3497-48245 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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