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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-06-30 Payment to MOREINK ($155) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: MOREINK Date: 2022-06-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 155.0 EntryType: D InvoiceId: 57903 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20234 VendorName: MOREINK Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 ELECTRICAL PERMIT PROGRAM Object: OPERATING EXPENSES Description: MOREINK - Purchase FullAccount: 204-10-15-15010-610405- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: ELECTRICAL PERMIT PROGRAM UniqueId: 39876-849976-2324-3974-4125-58133 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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