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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-06-30 Payment to CAMP CHEF ($1,122.96) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: CAMP CHEF Date: 2023-06-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Expense Actual: 1122.96 EntryType: D InvoiceId: 78206 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 25241 VendorName: CAMP CHEF Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: WAYDE RETIREMENT GIFT FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 51059-1191276-2306-8958-9129-77606 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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