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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-31 Payment to UNITED 01673150554924 ($619.4) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: UNITED 01673150554924 Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 619.4 EntryType: D InvoiceId: 41218 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20113 VendorName: UNITED 01673150554924 Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 VICTIMS OF CRIME ACT(VOCA) Object: PROFESSIONAL DEVELOPMENT Description: AIRFARE TO ATTEND THE 47TH ANN FullAccount: 203-20-20-20810-610130- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: VICTIMS OF CRIME ACT (VOCA) UniqueId: 29848-627999-4566-115-115-41454 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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