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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-09-25 Payment to ILLINOIS TOOL WORKS ($4,030.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-09-25 Fiscal year: 2024 Vendor/payee: ILLINOIS TOOL WORKS Date: 2023-09-25T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 3 AccountType: Expense Actual: 4030.5 EntryType: D InvoiceId: 80551 InvoiceStatus: Paid PaymentCheckNumber: 312127 VendorId: 15921 VendorName: ILLINOIS TOOL WORKS VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: VEHICLE MAINTENANCE Description: CONTROLLER/DATALOGGER FOR #910 FullAccount: 615-40-40-40420-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 53082-1267313-2987-1266-1266-79921 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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