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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-24 Payment to ALBANY, CITY OF ($65) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-24 Fiscal year: 2023 Vendor/payee: ALBANY, CITY OF Date: 2023-05-24T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 65.0 EntryType: D InvoiceId: 74425 InvoiceStatus: Paid PaymentCheckNumber: 311081 VendorId: 15676 VendorName: ALBANY, CITY OF VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WATER REUSE AND BIOSOLIDS Object: OPERATING EXPENSES Description: PETTY CASH MAY 5-23 FullAccount: 601-40-40-40320-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER REUSE AND BIOSOLIDS UniqueId: 49023-1144679-2337-1016-1016-73807 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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