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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
KRO BLEACH - R# 91020005701171 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: FRED-MEYER #0005 FiscalYear: 2021 Date: 2021-01-31 AccountType: Expense Actual: 5.98 VendorId: 20120 VendorName: FRED-MEYER #0005 VendorType: (blank) InvoiceId: 32743 PaymentCheckNumber: 0 Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 INDUSTRIAL PRETREATMENT Object: OPERATING EXPENSES Description: KRO BLEACH - R# 91020005701171 UniqueId: 23891-493876-2339-122-122-32856 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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