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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-06-30 Payment to L N CURTIS & SONS ($122.25) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: L N CURTIS & SONS Date: 2020-06-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Expense Actual: 122.25 EntryType: D InvoiceId: 22619 InvoiceStatus: Paid PaymentCheckNumber: 10002211 VendorId: 228 VendorName: L N CURTIS & SONS VendorType: VENDOR Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 VICTIMS OF CRIME ACT(VOCA) Object: OPERATING EXPENSES Description: UNIFORMS- M. DAVIS FullAccount: 203-20-20-20810-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: VICTIMS OF CRIME ACT (VOCA) UniqueId: 17347-348433-4567-3225-3225-22408 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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