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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
JULY SERVICE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: XTERMA PEST CONTROL IN FiscalYear: 2023 Date: 2022-08-31 AccountType: Expense Actual: 40.0 VendorId: 20169 VendorName: XTERMA PEST CONTROL IN VendorType: (blank) InvoiceId: 61595 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK & RECREATION ADMIN Object: CONTRACTUAL SERVICES Description: JULY SERVICE UniqueId: 42181-913468-1961-171-171-61493 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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