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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-02-28 Payment to PARR LUMBER CO ($16.4) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-02-28 Fiscal year: 2023 Vendor/payee: PARR LUMBER CO Date: 2023-02-28T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 8 AccountType: Expense Actual: 16.4 EntryType: D InvoiceId: 70356 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 2171 VendorName: PARR LUMBER CO VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: PARR LUMBER CO - 23 - PURCHASE FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 47042-1092471-2343-3203-3203-69708 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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