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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-23 Payment to ALBANY FORD, INC ($99.51) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-23 Fiscal year: 2019 Vendor/payee: ALBANY FORD, INC Date: 2019-05-23T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 99.51 EntryType: D InvoiceId: 565 InvoiceStatus: Paid PaymentCheckNumber: 10000122 VendorId: 10426 VendorName: ALBANY FORD, INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE # 902-01 FullAccount: 615-40-40-40420-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 1113-38484-2987-247-247-552 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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