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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-06-30 Payment to DSU PETERBILT SPRINGFI ($891.26) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: DSU PETERBILT SPRINGFI Date: 2020-06-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Expense Actual: 891.26 EntryType: D InvoiceId: 23287 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20455 VendorName: DSU PETERBILT SPRINGFI Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: VEHICLE MAINTENANCE Description: DSU PETERBILT SPRINGFI - PURCH FullAccount: 625-40-40-40510-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 17370-349378-2989-4195-4347-23074 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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