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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-10-31 Payment to PARR LUMBER CO ($255.59) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-10-31 Fiscal year: 2023 Vendor/payee: PARR LUMBER CO Date: 2022-10-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 4 AccountType: Expense Actual: 255.59 EntryType: D InvoiceId: 64258 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 2171 VendorName: PARR LUMBER CO VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: PORTA POT SCREEN LEXINGTON FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 43811-950251-2306-3203-3203-63670 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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