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Fetching the reviewed public graph profile and related records.
Public profile
2023-05-31 Payment to COLORADO STEEL SASH ($1,045.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: COLORADO STEEL SASH Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 1045.5 EntryType: D InvoiceId: 75349 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 25062 VendorName: COLORADO STEEL SASH Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 SHPO HISTORIC PRESERVATION Object: OPERATING EXPENSES Description: COLORADO STEEL SASH - WINDOW W FullAccount: 203-10-15-15804-610405- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: SHPO HISTORIC PRESERVATION UniqueId: 50119-1172035-2310-8781-8951-75664 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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