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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-12-16 Payment to ALBANY, CITY OF ($71) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-12-16 Fiscal year: 2020 Vendor/payee: ALBANY, CITY OF Date: 2019-12-16T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Expense Actual: 71.0 EntryType: D InvoiceId: 12502 InvoiceStatus: Paid PaymentCheckNumber: 302315 VendorId: 14497 VendorName: ALBANY, CITY OF VendorType: VENDOR Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 BUILDING INSPECTION Object: OPERATING EXPENSES Description: PETTY CASH FullAccount: 204-10-15-15005-610405- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: BUILDING INSPECTION UniqueId: 10327-191776-2323-718-718-12427 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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