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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-08-31 Payment to AMZN MKTP US ($29.48) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: AMZN MKTP US Date: 2022-08-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Expense Actual: 29.48 EntryType: D InvoiceId: 61588 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 LIBRARY FOUNDATION Object: OPERATING EXPENSES Description: SRP FOUNDATION CAMPING DECO AM FullAccount: 203-50-55-55803-610405- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: LIBRARY FOUNDATION UniqueId: 42181-913732-4557-4-4-60982 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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