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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-09-30 Payment to I-5 SPORTS ($35.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-09-30 Fiscal year: 2024 Vendor/payee: I-5 SPORTS Date: 2023-09-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 3 AccountType: Expense Actual: 35.99 EntryType: D InvoiceId: 82970 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24334 VendorName: I-5 SPORTS Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: K-CABLE, BATT BUS, RGT FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 55298-1295677-2296-8055-8225-82306 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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