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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-03-31 Payment to ZOOM.US ($14.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-03-31 Fiscal year: 2021 Vendor/payee: ZOOM.US Date: 2021-03-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 9 AccountType: Expense Actual: 14.99 EntryType: D InvoiceId: 35909 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 21879 VendorName: ZOOM.US Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK & RECREATION ADMIN Object: OPERATING EXPENSES Description: ZOOM.US 888-799-9666 - Purchas FullAccount: 202-50-50-50001-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK & RECREATION ADMIN UniqueId: 25674-535519-2299-5611-5773-35675 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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