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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-31 Payment to OFFICETEAM ($1,671.7) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: OFFICETEAM Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 1671.7 EntryType: D InvoiceId: 12067 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 16208 VendorName: OFFICETEAM VendorType: CONVERSION Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: CONTRACTUAL SERVICES Description: ROBERT HALF INTL - TEMP SERVI FullAccount: 701-10-10-10050-600400- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: FINANCE UniqueId: 10070-187921-2014-1551-1551-11535 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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