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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-03-31 Payment to WWW.NEWEGG.COM ($41.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-31 Fiscal year: 2023 Vendor/payee: WWW.NEWEGG.COM Date: 2023-03-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Expense Actual: 41.99 EntryType: D InvoiceId: 71792 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20003 VendorName: WWW.NEWEGG.COM Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: OPERATING EXPENSES Description: NEWEGG -OFC SUPPLIES AND BATTE FullAccount: 701-10-13-13001-610405- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 48060-1121387-2350-5-5-71414 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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