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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-09-30 Payment to NO BALONEY ($120.74) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-09-30 Fiscal year: 2022 Vendor/payee: NO BALONEY Date: 2021-09-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 3 AccountType: Expense Actual: 120.74 EntryType: D InvoiceId: 45520 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 21287 VendorName: NO BALONEY Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: NO BALONEY - SANDWICHES FOR CR FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 31962-673485-3717-5022-5178-45175 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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