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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-05 Payment to BEST POTS INC ($107.3) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-05 Fiscal year: 2024 Vendor/payee: BEST POTS INC Date: 2024-01-05T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 107.3 EntryType: D InvoiceId: 86538 InvoiceStatus: Paid PaymentCheckNumber: 312770 VendorId: 772 VendorName: BEST POTS INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: CONTRACTUAL SERVICES Description: MONTHLY RENTAL OF PORTABLE TOI FullAccount: 615-40-40-40425-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 57362-1339582-2009-3741-3741-85876 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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