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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-01-06 Payment to FASTENAL COMPANY ($10.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-06 Fiscal year: 2023 Vendor/payee: FASTENAL COMPANY Date: 2023-01-06T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 10.5 EntryType: D InvoiceId: 66978 InvoiceStatus: Paid PaymentCheckNumber: 10006126 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: FASTENAL MACHINE VENDING - NOV FullAccount: 705-40-40-40610-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW CUSTOMER SERVICES UniqueId: 45190-1051327-2357-330-330-66450 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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