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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-07-11 Payment to VELOSIMO INC ($6,048) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-07-11 Fiscal year: 2023 Vendor/payee: VELOSIMO INC Date: 2022-07-11T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 1 AccountType: Expense Actual: 6048.0 EntryType: D InvoiceId: 57599 InvoiceStatus: Void PaymentCheckNumber: 0 VendorId: 24273 VendorName: VELOSIMO INC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: SOFTWARE Description: VELOSIMO CONNECTOR: ACCELA-LAS FullAccount: 705-40-40-40605-602300- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ENGINEERING SERVICES UniqueId: 39636-844359-2082-7994-8164-57125 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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