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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to HOME DEPOT USA, INC ($63.2) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: HOME DEPOT USA, INC Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 63.2 EntryType: D InvoiceId: 3218 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20016 VendorName: HOME DEPOT USA, INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: OPERATING EXPENSES Description: COMET; VALVE; TEE FullAccount: 615-40-40-40415-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 3146-72306-2342-18-18-3123 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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