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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-31 Payment to COSTCO WHSE #0682 ($1.49) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: COSTCO WHSE #0682 Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 1.49 EntryType: D InvoiceId: 75442 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20079 VendorName: COSTCO WHSE #0682 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 GIS SERVICES Object: OPERATING EXPENSES Description: BATTERIES FOR SUPPLY CLOSET FullAccount: 701-10-13-13010-610405- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: GIS SERVICES UniqueId: 50119-1172041-2351-81-81-75190 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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