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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-07-31 Payment to AMAZON.COM MW3M86XJ2 A ($3.75) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-07-31 Fiscal year: 2023 Vendor/payee: AMAZON.COM MW3M86XJ2 A Date: 2022-07-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 1 AccountType: Expense Actual: 3.75 EntryType: D InvoiceId: 60611 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20021 VendorName: AMAZON.COM MW3M86XJ2 A Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: OPERATING EXPENSES Description: DISH BRUSH FOR CMO/HR/FIN/UB S FullAccount: 701-10-10-10050-610405- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: FINANCE UniqueId: 41129-873751-2347-23-23-59631 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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