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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-02-29 Payment to DLX PS PRINT ($55.35) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: DLX PS PRINT Date: 2024-02-29T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Expense Actual: 55.35 EntryType: D InvoiceId: 90905 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20150 VendorName: DLX PS PRINT Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 INDUSTRIAL PRETREATMENT Object: OPERATING EXPENSES Description: DLX PS PRINT - OPS BUSINESS CA FullAccount: 601-40-40-40330-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: INDUSTRIAL PRETREATMENT UniqueId: 59346-1387676-2339-152-152-89957 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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