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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-28 Payment to SAFEWAY #1659 ($11.96) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: SAFEWAY #1659 Date: 2021-02-28T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 11.96 EntryType: D InvoiceId: 34409 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20171 VendorName: SAFEWAY #1659 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: ZIP LOCK BAGS FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 24707-516085-2305-173-173-34145 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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