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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-01-13 Payment to ALBANY FORD, INC ($40.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-01-13 Fiscal year: 2019 Vendor/payee: ALBANY FORD, INC Date: 2019-01-13T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 40.95 EntryType: D InvoiceId: 3769 InvoiceStatus: Paid PaymentCheckNumber: 10000347 VendorId: 10426 VendorName: ALBANY FORD, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: INVOICE #107250 DOS 4/3/19 FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 3201-73291-3744-247-247-3737 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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