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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-10-31 Payment to OSU CONFERENCE SERVCS ($320) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: OSU CONFERENCE SERVCS Date: 2020-10-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Expense Actual: 320.0 EntryType: D InvoiceId: 29555 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20073 VendorName: OSU CONFERENCE SERVCS Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: OSU CONFERENCE SERVCS - SEMINA FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 21546-441819-2306-75-75-29028 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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