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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-05-10 Payment to LES SCHWAB WAREHOUSE CENTER ($52.58) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-05-10 Fiscal year: 2024 Vendor/payee: LES SCHWAB WAREHOUSE CENTER Date: 2024-05-10T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 11 AccountType: Expense Actual: 52.58 EntryType: D InvoiceId: 92722 InvoiceStatus: Paid PaymentCheckNumber: 10008314 VendorId: 1532 VendorName: LES SCHWAB WAREHOUSE CENTER VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 60642-1420911-3744-863-863-92007 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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