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Fetching the reviewed public graph profile and related records.
Public profile
2025-04-23 Payment to JONES, DANIEL K ($9,400) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-04-23 Fiscal year: 2025 Vendor/payee: JONES, DANIEL K Date: 2025-04-23T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 10 AccountType: Expense Actual: 9400.0 EntryType: D InvoiceId: 112389 InvoiceStatus: Paid PaymentCheckNumber: 315869 VendorId: 25993 VendorName: JONES, DANIEL K VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: CONTRACTUAL SERVICES Description: PARKING LOT REGRADING FullAccount: 202-50-50-50035-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 71503-1667622-1968-9703-9875-111569 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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