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Fetching the reviewed public graph profile and related records.
Public profile
2023-06-30 Payment to SQU SQ WANPEN SIEBENT ($20) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: SQU SQ WANPEN SIEBENT Date: 2023-06-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Expense Actual: 20.0 EntryType: D InvoiceId: 77792 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20115 VendorName: SQU SQ WANPEN SIEBENT Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK & RECREATION ADMIN Object: OPERATING EXPENSES Description: SQ BAKERZDOZEN - STAFF APPREC FullAccount: 202-50-50-50001-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK & RECREATION ADMIN UniqueId: 51059-1191186-2299-117-117-77167 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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