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Fetching the reviewed public graph profile and related records.
Public profile
2024-03-31 Payment to ALBANY NAPA #712 ($63.74) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-03-31 Fiscal year: 2024 Vendor/payee: ALBANY NAPA #712 Date: 2024-03-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 9 AccountType: Expense Actual: 63.74 EntryType: D InvoiceId: 92033 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20033 VendorName: ALBANY NAPA #712 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: ADAPTERS FOR STOCK ALBANY NAPA FullAccount: 213-40-40-40100-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 59952-1404354-2977-35-35-91151 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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