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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-07-25 Payment to LASSEN CHEVROLET-TOYOTA ($30) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-07-25 Fiscal year: 2019 Vendor/payee: LASSEN CHEVROLET-TOYOTA Date: 2019-07-25T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 30.0 EntryType: D InvoiceId: 4257 InvoiceStatus: Paid PaymentCheckNumber: 300972 VendorId: 11228 VendorName: LASSEN CHEVROLET-TOYOTA VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: VEHICLE MAINTENANCE Description: 2015 CHEVY SILVERADO 150 VEHIC FullAccount: 705-40-40-40625-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER QUALITY CONTROL SERVICE UniqueId: 4803-85398-2995-327-327-4225 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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