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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-02-12 Payment to AEROCLAVE LLC ($129.2) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-12 Fiscal year: 2024 Vendor/payee: AEROCLAVE LLC Date: 2024-02-12T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Expense Actual: 129.2 EntryType: D InvoiceId: 88158 InvoiceStatus: Paid PaymentCheckNumber: 312948 VendorId: 21934 VendorName: AEROCLAVE LLC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: OPERATING EXPENSES Description: vital oxide FullAccount: 213-40-40-40105-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 58230-1361749-2329-5666-5828-87479 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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