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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-31 Payment to BATTERY X CHANGE ($479.89) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: BATTERY X CHANGE Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 479.89 EntryType: D InvoiceId: 11797 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20081 VendorName: BATTERY X CHANGE Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: OPERATING EXPENSES Description: COX CREEK DIVERSION FullAccount: 615-40-40-40425-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 10070-187877-2344-83-83-11985 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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