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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2025-01-31 Payment to NW NATURAL ($57.76) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-01-31 Fiscal year: 2025 Vendor/payee: NW NATURAL Date: 2025-01-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 7 AccountType: Expense Actual: 57.76 EntryType: D InvoiceId: 109269 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20331 VendorName: NW NATURAL Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: NATURAL GAS Description: NW NATURAL GAS SERVICE FullAccount: 213-40-40-40100-630005- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 69581-1628122-2782-4072-4223-108400 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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