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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-31 Payment to WALMART.COM ($41.29) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: WALMART.COM Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 41.29 EntryType: D InvoiceId: 41845 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20111 VendorName: WALMART.COM Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 FAMILY RECREATION Object: OPERATING EXPENSES Description: DAY CAMP SUPPLIES FullAccount: 202-50-50-50015-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FAMILY RECREATION UniqueId: 29848-627049-2302-113-113-41450 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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