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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-12-31 Payment to ALBANY NAPA #712 ($43.54) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: ALBANY NAPA #712 Date: 2019-12-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Expense Actual: 43.54 EntryType: D InvoiceId: 14995 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20033 VendorName: ALBANY NAPA #712 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: ALBANY NAPA #712 - WIPER BLADE FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 12055-229027-3744-35-35-14912 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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