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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-01-31 Payment to 7-ELEVEN, INC. ($5.29) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-01-31 Fiscal year: 2022 Vendor/payee: 7-ELEVEN, INC. Date: 2022-01-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 7 AccountType: Expense Actual: 5.29 EntryType: D InvoiceId: 51347 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20666 VendorName: 7-ELEVEN, INC. Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: 7-ELEVEN 23022 - PURCHASE OTC FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 35609-761353-3717-4404-4558-51000 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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