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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-26 Payment to RADIO COMMUNICATIONS SERVICE ($1,794.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-26 Fiscal year: 2024 Vendor/payee: RADIO COMMUNICATIONS SERVICE Date: 2024-01-26T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 1794.5 EntryType: D InvoiceId: 87841 InvoiceStatus: Paid PaymentCheckNumber: 10007860 VendorId: 1051 VendorName: RADIO COMMUNICATIONS SERVICE VendorType: VENDOR Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 GROUND EMERGENCY TRANSPORT Object: EQUIP/MAINT UNDER 10K Description: RADIO MAINTENANCE/ NEW ENGINE/ FullAccount: 203-20-25-25807-610430- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: GROUND EMERGENCY TRANSPORT UniqueId: 57785-1352889-8613-261-261-87171 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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