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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-08-04 Payment to SAFEWAY #1659 ($26.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-08-04 Fiscal year: 2021 Vendor/payee: SAFEWAY #1659 Date: 2020-08-04T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 2 AccountType: Expense Actual: 26.95 EntryType: D InvoiceId: 25787 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20171 VendorName: SAFEWAY #1659 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: BOTTLED WATER FOR PATROL VEHIC FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 19518-400493-2296-173-173-25908 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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