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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-03-22 Payment to LES SCHWAB WAREHOUSE CENTER ($2,630.28) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-03-22 Fiscal year: 2024 Vendor/payee: LES SCHWAB WAREHOUSE CENTER Date: 2024-03-22T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 9 AccountType: Expense Actual: 2630.28 EntryType: D InvoiceId: 89919 InvoiceStatus: Paid PaymentCheckNumber: 10008116 VendorId: 1532 VendorName: LES SCHWAB WAREHOUSE CENTER VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 59395-1389437-3744-863-863-89212 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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