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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-04-12 Payment to INFOSEND, INC ($2,201.86) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-04-12 Fiscal year: 2021 Vendor/payee: INFOSEND, INC Date: 2021-04-12T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 10 AccountType: Expense Actual: 2201.86 EntryType: D InvoiceId: 35179 InvoiceStatus: Paid PaymentCheckNumber: 10003358 VendorId: 6492 VendorName: INFOSEND, INC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: CONTRACTUAL SERVICES Description: UTILITY BILLING - INFOSEND FullAccount: 705-40-40-40610-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW CUSTOMER SERVICES UniqueId: 25489-531952-2023-3638-3638-34846 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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