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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-08-31 Payment to MSFT E07007YP9E ($239.57) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-08-31 Fiscal year: 2020 Vendor/payee: MSFT E07007YP9E Date: 2019-08-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 2 AccountType: Expense Actual: 239.57 EntryType: D InvoiceId: 8388 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20194 VendorName: MSFT E07007YP9E Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: CONTRACTUAL SERVICES Description: MSFT E07008UETK - PURCHASE M FullAccount: 701-10-13-13001-600400- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 7814-138792-2017-196-196-8660 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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