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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-08-31 Payment to LOWES #03057 ($41.94) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: LOWES #03057 Date: 2022-08-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Expense Actual: 41.94 EntryType: D InvoiceId: 61846 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: STATION SUPPLIES FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 42181-913934-3717-17-17-61135 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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