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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-02-28 Payment to ADOBE ACROPRO SUBS ($239.88) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-02-28 Fiscal year: 2023 Vendor/payee: ADOBE ACROPRO SUBS Date: 2023-02-28T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 8 AccountType: Expense Actual: 239.88 EntryType: D InvoiceId: 70254 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20302 VendorName: ADOBE ACROPRO SUBS Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: OPERATING EXPENSES Description: ADOBE ACROPRO SUBS - CHRISTINE FullAccount: 705-40-40-40625-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER QUALITY CONTROL SERVICE UniqueId: 47042-1092750-2360-4043-4194-70246 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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