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Fetching the reviewed public graph profile and related records.
Public profile
2023-09-30 Payment to 4IMPRINT, INC. ($721.65) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-09-30 Fiscal year: 2024 Vendor/payee: 4IMPRINT, INC. Date: 2023-09-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 3 AccountType: Expense Actual: 721.65 EntryType: D InvoiceId: 82368 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20916 VendorName: 4IMPRINT, INC. Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: EMPLOYEE WATERBOTTLES 4IMPRINT FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 55298-1296423-2349-4652-4808-82208 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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