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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-31 Payment to ZORO TOOLS INC ($66.76) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: ZORO TOOLS INC Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 66.76 EntryType: D InvoiceId: 11898 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20137 VendorName: ZORO TOOLS INC Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WATER REUSE AND BIOSOLIDS Object: OPERATING EXPENSES Description: ZORO TOOLS INC - PURCHASE PAPE FullAccount: 601-40-40-40320-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER REUSE AND BIOSOLIDS UniqueId: 10070-187728-2337-139-139-12065 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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