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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-04-30 Payment to FASTENAL COMPANY ($377.51) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-04-30 Fiscal year: 2023 Vendor/payee: FASTENAL COMPANY Date: 2023-04-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 10 AccountType: Expense Actual: 377.51 EntryType: D InvoiceId: 73686 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: OPERATING EXPENSES Description: FASTENAL COMPANY 01ORABY - PAS FullAccount: 615-40-40-40425-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 48732-1138385-2344-330-330-72800 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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