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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-07-13 Payment to AMZN MKTP US ($59.7) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-07-13 Fiscal year: 2024 Vendor/payee: AMZN MKTP US Date: 2023-07-13T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 1 AccountType: Expense Actual: 59.7 EntryType: D InvoiceId: 78995 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: OPERATING EXPENSES Description: AMZN MKTP US ON3O43AN3 - PURCH FullAccount: 615-40-40-40415-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 52594-1243296-2342-4-4-78381 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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