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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-10-31 Payment to ALBANY NAPA #712 ($42.97) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: ALBANY NAPA #712 Date: 2020-10-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Expense Actual: 42.97 EntryType: D InvoiceId: 28939 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20033 VendorName: ALBANY NAPA #712 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: HVAC BELT FIRE 11 FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 21546-442348-2354-35-35-28925 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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