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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-07-31 Payment to INT IN GALAXY DIGITAL ($130) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: INT IN GALAXY DIGITAL Date: 2023-07-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 1 AccountType: Expense Actual: 130.0 EntryType: D InvoiceId: 80027 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20019 VendorName: INT IN GALAXY DIGITAL Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: OPERATING EXPENSES Description: IN VALLEY FIRE CONTRO - PURCHA FullAccount: 705-40-40-40615-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 52597-1244036-2358-21-21-78824 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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