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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-09-20 Payment to ALLAN' S COFFEE & TEA INC ($231.41) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-09-20 Fiscal year: 2020 Vendor/payee: ALLAN' S COFFEE & TEA INC Date: 2019-09-20T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 3 AccountType: Expense Actual: 231.41 EntryType: D InvoiceId: 6511 InvoiceStatus: Paid PaymentCheckNumber: 301462 VendorId: 17784 VendorName: ALLAN' S COFFEE & TEA INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 ADMINISTRATION Object: MISCELLANEOUS EXPENDITURES Description: COFFEE SUPPLIES FOR BREAKROOM FullAccount: 100-10-10-10001-670000- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: ADMINISTRATION UniqueId: 7084-125232-3328-3120-3120-6461 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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