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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-11-30 Payment to FASTENAL COMPANY ($872.68) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-11-30 Fiscal year: 2020 Vendor/payee: FASTENAL COMPANY Date: 2019-11-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 5 AccountType: Expense Actual: 872.68 EntryType: D InvoiceId: 13391 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: BATTERIES, GLOVES, EMERGENCY B FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 10418-193737-2296-330-330-12683 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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