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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-06-30 Payment to AUTOZONE 2223 ($45.46) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: AUTOZONE 2223 Date: 2022-06-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 45.46 EntryType: D InvoiceId: 58344 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20665 VendorName: AUTOZONE 2223 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: VEHICLE MAINTENANCE Description: AUTOZONE 4196 - PURCHASE - NEW FullAccount: 615-40-40-40420-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 39876-850225-2987-4403-4557-58231 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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