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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-11-30 Payment to IRON MOUNTAIN ($12.08) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: IRON MOUNTAIN Date: 2022-11-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Expense Actual: 12.08 EntryType: D InvoiceId: 66011 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20133 VendorName: IRON MOUNTAIN Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PUBLIC SAFETY LEVY - POL Object: CONTRACTUAL SERVICES Description: CONFIDENTIAL DOCUMENT SHREDDIN FullAccount: 100-20-20-20005-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: PUBLIC SAFETY LEVY - POLICE UniqueId: 44795-1042194-1958-135-135-65868 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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