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Fetching the reviewed public graph profile and related records.
Public profile
2020-03-03 Payment to MCUNE MD PC, RUSSELL H ($1,250) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-03-03 Fiscal year: 2020 Vendor/payee: MCUNE MD PC, RUSSELL H Date: 2020-03-03T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 9 AccountType: Expense Actual: 1250.0 EntryType: D InvoiceId: 17044 InvoiceStatus: Paid PaymentCheckNumber: 10001675 VendorId: 7542 VendorName: MCUNE MD PC, RUSSELL H VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: CONTRACTUAL SERVICES Description: PHYSICIAN ADVISORY SERVICES FY FullAccount: 100-20-25-25010-600400- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 13388-252594-3706-3719-3719-16912 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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