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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-12-31 Payment to PARR LUMBER CO ($18.9) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-12-31 Fiscal year: 2021 Vendor/payee: PARR LUMBER CO Date: 2020-12-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 6 AccountType: Expense Actual: 18.9 EntryType: D InvoiceId: 32047 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 2171 VendorName: PARR LUMBER CO VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: VEHICLE MAINTENANCE Description: PARR LUMBER CO - 23 - PURCHASE FullAccount: 615-40-40-40420-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 22996-474654-2987-3203-3203-31063 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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