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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-31 Payment to VISTAPR VISTAPRINT.COM ($68.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: VISTAPR VISTAPRINT.COM Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 68.99 EntryType: D InvoiceId: 41916 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 23295 VendorName: VISTAPR VISTAPRINT.COM Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER ADMINISTRATION Object: OPERATING EXPENSES Description: BUDGET NUMBER STAMPS - SCOTT L FullAccount: 615-40-40-40405-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER ADMINISTRATION UniqueId: 29848-627493-2340-7022-7188-41934 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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