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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-04-30 Payment to ODP BUS SOL LLC ($46.41) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: ODP BUS SOL LLC Date: 2024-04-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 46.41 EntryType: D InvoiceId: 93216 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: ODP BUS SOL LLC # 1010 - FLOOR FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 60985-1427872-2343-8241-8411-93194 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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