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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-03-19 Payment to IRON MOUNTAIN, INC ($9.63) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-03-19 Fiscal year: 2021 Vendor/payee: IRON MOUNTAIN, INC Date: 2021-03-19T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 9 AccountType: Expense Actual: 9.63 EntryType: D InvoiceId: 34689 InvoiceStatus: Paid PaymentCheckNumber: 10003283 VendorId: 7866 VendorName: IRON MOUNTAIN, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PUBLIC SAFETY LEVY - POL Object: CONTRACTUAL SERVICES Description: CONTRACT MAINTENANCE FullAccount: 100-20-20-20005-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: PUBLIC SAFETY LEVY - POLICE UniqueId: 25076-523434-1958-3752-3752-34359 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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