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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-07-01 Payment to MODA ($19.97) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-07-01 Fiscal year: 2020 Vendor/payee: MODA Date: 2019-07-01T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 1 AccountType: Expense Actual: 19.97 EntryType: D InvoiceId: 2305 InvoiceStatus: Paid PaymentCheckNumber: 300636 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: EMPLOYER PAID BENEFITS Description: ODS HEALTH PLAN PPO: PAYMENT FullAccount: 213-40-40-40110-560010- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PARATRANSIT SYSTEM UniqueId: 2413-61733-1870-3177-3177-2281 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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