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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-08-24 Payment to WIN-911 SOFTWARE ($587) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-08-24 Fiscal year: 2022 Vendor/payee: WIN-911 SOFTWARE Date: 2021-08-24T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 2 AccountType: Expense Actual: 587.0 EntryType: D InvoiceId: 42536 InvoiceStatus: Paid PaymentCheckNumber: 306882 VendorId: 20970 VendorName: WIN-911 SOFTWARE VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: SOFTWARE Description: SUBSCRIPTION & LICENSE FEES FullAccount: 615-40-40-40425-602300- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 30043-632577-2076-4706-4862-42155 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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