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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
VEHICLE MAINTENANCE 432-14 Source file: output/albany_city_data/albany_open_finance_ledger.csv Date: 2020-09-09 Fiscal year: 2021 Vendor/payee: JMR GROUP LLC AccountStatus: Active AccountType: Expense Actual: 4901.62 CharacterCode: 60 CharacterCodeDescription: MATERIALS & SERVICES Date: 2020-09-09T00:00:00.000 Description: VEHICLE MAINTENANCE 432-14 Employee: false Entity: City EntryType: D FiscalPeriod: 3 FiscalYear: 2021 FullAccount: 213-40-40-40105-653600- Fund: PUBLIC TRANSIT FundCode: 213 FundGroup: SPECIAL REVENUE FUNDS InvoiceId: 25269 InvoiceStatus: Paid Object: VEHICLE MAINTENANCE ObjectCode: 653600 Organization: 213 LINN-BENTON LOOP OrganizationCode: 21340105 PaymentCheckNumber: 10002441 Project: UNKNOWN Segment2: HIGHWAYS & STREETS Segment2Code: 40 Segment3: PUBLIC WORKS Segment3Code: 40 Segment4: LINN-BENTON LOOP Segment4Code: 40105 Segment5: UNKNOWN Segment5Code: -1 Segment6: UNKNOWN Segment6Code: -1 Segment7: UNKNOWN Segment7Code: -1 Segment8: UNKNOWN Segment8Code: -1 UniqueId: 19266-393928-2978-773-773-25017 VendorId: 14798 local:data/albany/output/albany_city_data/albany_open_finance_ledger.csv
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