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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-09-27 Payment to LES SCHWAB WAREHOUSE CENTER ($949.46) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-09-27 Fiscal year: 2022 Vendor/payee: LES SCHWAB WAREHOUSE CENTER Date: 2021-09-27T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 3 AccountType: Expense Actual: 949.46 EntryType: D InvoiceId: 44297 InvoiceStatus: Paid PaymentCheckNumber: 10004113 VendorId: 1532 VendorName: LES SCHWAB WAREHOUSE CENTER VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 31227-660563-3744-863-863-43904 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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