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Fetching the reviewed public graph profile and related records.
Public profile
2023-04-30 Payment to ALBANY NAPA #712 ($54.68) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-04-30 Fiscal year: 2023 Vendor/payee: ALBANY NAPA #712 Date: 2023-04-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 10 AccountType: Expense Actual: 54.68 EntryType: D InvoiceId: 74131 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20033 VendorName: ALBANY NAPA #712 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: ALBANY NAPA #712 - FAN BELTS FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 48732-1138532-2354-35-35-73111 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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