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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-06-30 Payment to FRED-MEYER #0005 ($7.37) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-06-30 Fiscal year: 2019 Vendor/payee: FRED-MEYER #0005 Date: 2019-06-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 7.37 EntryType: D InvoiceId: 4903 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20120 VendorName: FRED-MEYER #0005 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: WATER AND CUPS FOR WAVERLY FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 5368-92748-2305-122-122-4969 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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