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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-09 Payment to SOLUTIONS YES, LLC ($449) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-09 Fiscal year: 2023 Vendor/payee: SOLUTIONS YES, LLC Date: 2023-05-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 449.0 EntryType: D InvoiceId: 73090 InvoiceStatus: Paid PaymentCheckNumber: 10006695 VendorId: 13722 VendorName: SOLUTIONS YES, LLC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: CH/REF TONER - RUSH INV359335 FullAccount: 100-50-55-55001-610405- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: LIBRARY UniqueId: 48557-1133207-2298-628-628-72481 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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