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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-12-31 Payment to DELL MARKETING L P ($1,467.59) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-12-31 Fiscal year: 2023 Vendor/payee: DELL MARKETING L P Date: 2022-12-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 6 AccountType: Expense Actual: 1467.59 EntryType: D InvoiceId: 67814 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 271 VendorName: DELL MARKETING L P VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: EQUIP/MAINT UNDER 10K Description: DMI DELL K-12/GOVT - COMPUTER FullAccount: 705-40-40-40605-610430- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ENGINEERING SERVICES UniqueId: 45618-1060526-2479-3318-3318-66592 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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