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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-01-09 Payment to BEGGS TIRE & WHEEL ($40) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-09 Fiscal year: 2023 Vendor/payee: BEGGS TIRE & WHEEL Date: 2023-01-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 40.0 EntryType: D InvoiceId: 67049 InvoiceStatus: Paid PaymentCheckNumber: 310257 VendorId: 746 VendorName: BEGGS TIRE & WHEEL VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: VEHICLE MAINTENANCE Description: tires for 481-10 FullAccount: 213-40-40-40105-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 45192-1051537-2978-3711-3711-66520 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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