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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-02-29 Payment to LOWES #03057 ($4.8) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-02-29 Fiscal year: 2020 Vendor/payee: LOWES #03057 Date: 2020-02-29T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 8 AccountType: Expense Actual: 4.8 EntryType: D InvoiceId: 17406 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 LINE ASSET FORFEITURE Object: OPERATING EXPENSES Description: SUPPLIES FOR LINE EQUIPMENT FullAccount: 203-20-20-20807-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: LINE ASSET FORFEITURE UniqueId: 13486-255720-3787-17-17-17381 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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