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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-07-31 Payment to ALBANY NAPA #712 ($10.84) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-07-31 Fiscal year: 2023 Vendor/payee: ALBANY NAPA #712 Date: 2022-07-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 1 AccountType: Expense Actual: 10.84 EntryType: D InvoiceId: 60591 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20033 VendorName: ALBANY NAPA #712 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: VEHICLE MAINTENANCE Description: ALBANY NAPA #712 - Purchase FullAccount: 705-40-40-40620-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 41129-873899-2994-35-35-59676 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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