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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MAINTENANCE SERVICE FROM JUL25 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2025-06-24 Fiscal year: 2025 Vendor/payee: OTIS ELEVATOR COMPANY FiscalYear: 2025 Date: 2025-06-24 AccountType: Expense Actual: 1540.5 VendorId: 9758 VendorName: OTIS ELEVATOR COMPANY VendorType: VENDOR InvoiceId: 114839 PaymentCheckNumber: 316356 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: CONTRACTUAL SERVICES Description: MAINTENANCE SERVICE FROM JUL25 UniqueId: 73501-1711707-1960-3913-3913-113990 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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