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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
EZ-CONNECT AND CONNECTOR PLUS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-01-31 Fiscal year: 2021 Vendor/payee: DITCH WITCH WEST FiscalYear: 2021 Date: 2021-01-31 AccountType: Expense Actual: 536.86 VendorId: 21001 VendorName: DITCH WITCH WEST VendorType: (blank) InvoiceId: 33140 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: EZ-CONNECT AND CONNECTOR PLUS UniqueId: 23891-493936-2343-4738-4894-33030 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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