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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-01-25 Payment to ALBANY, CITY OF ($12.96) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-01-25 Fiscal year: 2021 Vendor/payee: ALBANY, CITY OF Date: 2021-01-25T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 7 AccountType: Expense Actual: 12.96 EntryType: D InvoiceId: 32225 InvoiceStatus: Paid PaymentCheckNumber: 305270 VendorId: 14496 VendorName: ALBANY, CITY OF VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: PETTY CASH FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 23259-479615-3744-717-717-31905 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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