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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-08-31 Payment to PARR LUMBER CO ($338.56) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: PARR LUMBER CO Date: 2021-08-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 2 AccountType: Expense Actual: 338.56 EntryType: D InvoiceId: 43367 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 2171 VendorName: PARR LUMBER CO VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: OPERATING EXPENSES Description: PARR LUMBER CO - 23 - PLYWOOD FullAccount: 601-40-40-40325-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER COLLECTIONS UniqueId: 30995-654971-2338-3203-3203-42691 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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