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Fetching the reviewed public graph profile and related records.
Public profile
2023-04-30 Payment to NORTHERN TOOL & EQUIPMENT ($269.97) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-04-30 Fiscal year: 2023 Vendor/payee: NORTHERN TOOL & EQUIPMENT Date: 2023-04-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 10 AccountType: Expense Actual: 269.97 EntryType: D InvoiceId: 73833 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20654 VendorName: NORTHERN TOOL & EQUIPMENT Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: 2 SAFETY HARNESSES FOR USE WIT FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 48732-1138519-2354-4392-4546-73419 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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