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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PRINTING Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-01-26 Fiscal year: 2024 Vendor/payee: PRINTING SOLUTIONS, LLC FiscalYear: 2024 Date: 2024-01-26 AccountType: Expense Actual: 263.0 VendorId: 24239 VendorName: PRINTING SOLUTIONS, LLC VendorType: VENDOR InvoiceId: 87823 PaymentCheckNumber: 312900 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: PRINTING UniqueId: 57785-1353053-3717-7960-8130-87153 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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