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Fetching the reviewed public graph profile and related records.
Public profile
2019-04-30 Payment to OR DAS HRSD TRAINING ($1,500) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: OR DAS HRSD TRAINING Date: 2019-04-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 10 AccountType: Expense Actual: 1500.0 EntryType: D InvoiceId: 1160 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20145 VendorName: OR DAS HRSD TRAINING Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ADMINISTRATION Object: PROFESSIONAL DEVELOPMENT Description: OR DAS HRSD TRAINING - CONSTRU FullAccount: 705-40-40-40600-610130- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ADMINISTRATION UniqueId: 1594-45744-2258-147-147-1549 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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