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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-07-31 Payment to DELL MARKETING L P ($10.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: DELL MARKETING L P Date: 2020-07-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 1 AccountType: Expense Actual: 10.5 EntryType: D InvoiceId: 25173 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 271 VendorName: DELL MARKETING L P VendorType: VENDOR Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: OPERATING EXPENSES Description: DMI DELL K-12/GOVT - PURCHASE FullAccount: 250-40-40-40210-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 18914-385157-2331-3318-3318-24014 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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