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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-02-29 Payment to SMARTSIGN ($62.7) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: SMARTSIGN Date: 2024-02-29T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Expense Actual: 62.7 EntryType: D InvoiceId: 90293 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20738 VendorName: SMARTSIGN Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: NO SMOKING LABELS FOR THE FIRE FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 59346-1387993-2354-4476-4631-90127 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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