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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-05-31 Payment to INTERNATIONAL TRANSACTION ($50.85) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: INTERNATIONAL TRANSACTION Date: 2022-05-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 11 AccountType: Expense Actual: 50.85 EntryType: D InvoiceId: 56872 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20349 VendorName: INTERNATIONAL TRANSACTION Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: SOFTWARE Description: PROTONMAIL - PURCHASE 1 YEAR S FullAccount: 701-10-13-13001-602300- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 39289-838246-2079-4089-4241-56754 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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