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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to ORIGINAL WATERMEN INC ($897.13) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: ORIGINAL WATERMEN INC Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 897.13 EntryType: D InvoiceId: 3135 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20392 VendorName: ORIGINAL WATERMEN INC Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: UNIFORMS & CLOTHING Description: UNIFORMS FOR AQUATIC STAFF FullAccount: 202-50-50-50030-610750- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 3146-71932-2642-4132-4284-3612 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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