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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-08-17 Payment to PRODUCT ADVANTAGE ($60.65) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-08-17 Fiscal year: 2021 Vendor/payee: PRODUCT ADVANTAGE Date: 2020-08-17T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 2 AccountType: Expense Actual: 60.65 EntryType: D InvoiceId: 23949 InvoiceStatus: Paid PaymentCheckNumber: 304167 VendorId: 21976 VendorName: PRODUCT ADVANTAGE VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE CLEANING SUPPLIES FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 18221-372787-3744-5707-5869-23707 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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