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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-01-31 Payment to BLT 4INKJETS ($449) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: BLT 4INKJETS Date: 2023-01-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 449.0 EntryType: D InvoiceId: 69533 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 21854 VendorName: BLT 4INKJETS Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: BLT INTL E-Z UP - WRONG MONTH FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 46303-1074336-2354-5586-5748-68921 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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