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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-12-12 Payment to AMERIGAS PROPANE, LP ($139.77) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-12-12 Fiscal year: 2023 Vendor/payee: AMERIGAS PROPANE, LP Date: 2022-12-12T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 6 AccountType: Expense Actual: 139.77 EntryType: D InvoiceId: 65657 InvoiceStatus: Paid PaymentCheckNumber: 310067 VendorId: 610 VendorName: AMERIGAS PROPANE, LP VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: CONTRACTUAL SERVICES Description: PROPANE SERVICE & DELIVERY FOR FullAccount: 705-40-40-40615-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 44430-1028127-2024-3606-3606-65138 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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