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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-04-10 Payment to PACIFIC POWER ($10,244.66) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-10 Fiscal year: 2024 Vendor/payee: PACIFIC POWER Date: 2024-04-10T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 10244.66 EntryType: D InvoiceId: 91319 InvoiceStatus: Paid PaymentCheckNumber: 313332 VendorId: 2243 VendorName: PACIFIC POWER VendorType: UTILITY Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: ELECTRICITY Description: ELECTRIC SERVICE; MAR 15, 2024 FullAccount: 615-40-40-40415-630000- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 59813-1399300-2770-3216-3216-90610 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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