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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-02-13 Payment to BROWN AND CALDWELL ($4,019.75) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-02-13 Fiscal year: 2020 Vendor/payee: BROWN AND CALDWELL Date: 2020-02-13T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 8 AccountType: Expense Actual: 4019.75 EntryType: D InvoiceId: 15584 InvoiceStatus: Paid PaymentCheckNumber: 302812 VendorId: 865 VendorName: BROWN AND CALDWELL VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER ADMINISTRATION Object: CONTRACTUAL SERVICES Description: WATER DISTRIBUTION SYSTEM OPTI FullAccount: 615-40-40-40405-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER ADMINISTRATION UniqueId: 12379-235046-2005-3817-3817-15481 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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