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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-08-31 Payment to HAIX ($354.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: HAIX Date: 2021-08-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 2 AccountType: Expense Actual: 354.95 EntryType: D InvoiceId: 43755 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 23400 VendorName: HAIX Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: HAIX - PURCHASE FD ISSUE BOOTS FullAccount: 100-20-25-25010-610750- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 30995-654497-3727-7127-7293-43555 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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