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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-31 Payment to SP SPEARPHISH GENERA ($27.85) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: SP SPEARPHISH GENERA Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 27.85 EntryType: D InvoiceId: 75983 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 25103 VendorName: SP SPEARPHISH GENERA Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: OPERATING EXPENSES Description: INCIDENT RESPONSE TABLETOP FullAccount: 701-10-13-13001-610405- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 50119-1171894-2350-8822-8992-75683 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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