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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-06-09 Payment to MDI TELECOM ($448.1) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-09 Fiscal year: 2020 Vendor/payee: MDI TELECOM Date: 2020-06-09T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Expense Actual: 448.1 EntryType: D InvoiceId: 21053 InvoiceStatus: Paid PaymentCheckNumber: 303676 VendorId: 21952 VendorName: MDI TELECOM VendorType: VENDOR Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: SOFTWARE Description: DOMAIN TIME II SOFTWARE UPGRAD FullAccount: 625-40-40-40510-602300- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 15902-320772-2077-5684-5846-20851 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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