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Fetching the reviewed public graph profile and related records.
Public profile
2023-01-11 Payment to TREMAIN, JULIA ($1,239.43) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-11 Fiscal year: 2023 Vendor/payee: TREMAIN, JULIA Date: 2023-01-11T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 1239.43 EntryType: D InvoiceId: 67067 InvoiceStatus: Void PaymentCheckNumber: 0 VendorId: 21700 VendorName: TREMAIN, JULIA VendorType: EMPLOYEE Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: EDUCATION REIMBURSEMENT FullAccount: 100-20-25-25010-610130- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 45212-1051758-3713-5432-5593-66538 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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