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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-09-27 Payment to CRESPELLE ALLIANCE, INC ($649.8) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-09-27 Fiscal year: 2023 Vendor/payee: CRESPELLE ALLIANCE, INC Date: 2022-09-27T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 3 AccountType: Expense Actual: 649.8 EntryType: D InvoiceId: 61173 InvoiceStatus: Paid PaymentCheckNumber: 309579 VendorId: 98 VendorName: CRESPELLE ALLIANCE, INC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: CONTRACTUAL SERVICES Description: DELIVERY/SHUTTLE SERVICE TO AN FullAccount: 705-40-40-40615-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 41920-905818-2024-3916-3916-60673 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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