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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-01-11 Payment to L N CURTIS & SONS ($108.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-01-11 Fiscal year: 2021 Vendor/payee: L N CURTIS & SONS Date: 2021-01-11T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 7 AccountType: Expense Actual: 108.95 EntryType: D InvoiceId: 31307 InvoiceStatus: Paid PaymentCheckNumber: 10002992 VendorId: 228 VendorName: L N CURTIS & SONS VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: UNIFORMS & CLOTHING Description: UNIFORMS- WOOD AND KOESTER FullAccount: 100-20-20-20001-610750- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 22864-471998-2639-3225-3225-30992 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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