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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-02-28 Payment to ODP BUS SOL LLC ($17.15) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-02-28 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC Date: 2023-02-28T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 8 AccountType: Expense Actual: 17.15 EntryType: D InvoiceId: 70796 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: OPERATING EXPENSES Description: ODP BUS SOL LLC # 1011 - PURCH FullAccount: 615-40-40-40410-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY-MILLERSBURG WTP UniqueId: 47042-1092419-2341-8241-8411-70459 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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