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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-10-31 Payment to DELL MARKETING L P ($147.84) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: DELL MARKETING L P Date: 2020-10-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Expense Actual: 147.84 EntryType: D InvoiceId: 29389 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 271 VendorName: DELL MARKETING L P VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: EQUIPMENT REPLACEMENT Description: MONITORS FOR TED AND BARRY, DM FullAccount: 213-40-40-40110-660400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PARATRANSIT SYSTEM UniqueId: 21546-441939-3104-3318-3318-28517 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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