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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-06-30 Payment to COSTCO WHSE #0682 ($11.74) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: COSTCO WHSE #0682 Date: 2023-06-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Expense Actual: 11.74 EntryType: D InvoiceId: 77631 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20079 VendorName: COSTCO WHSE #0682 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: OPERATING EXPENSES Description: PENS, PENCILS, AND FACIAL TISS FullAccount: 701-10-10-10050-610405- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: FINANCE UniqueId: 51059-1191121-2347-81-81-77123 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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