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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-31 Payment to DOCUMENT MNGT SOLUTION ($1,662.82) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: DOCUMENT MNGT SOLUTION Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 1662.82 EntryType: D InvoiceId: 11786 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 21252 VendorName: DOCUMENT MNGT SOLUTION Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: EQUIP/MAINT UNDER 10K Description: DESK SCANNER FullAccount: 705-40-40-40605-610430- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ENGINEERING SERVICES UniqueId: 10070-188099-2479-4987-5143-12262 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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