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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-08-20 Payment to JMR GROUP LLC ($620.93) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-08-20 Fiscal year: 2020 Vendor/payee: JMR GROUP LLC Date: 2019-08-20T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 2 AccountType: Expense Actual: 620.93 EntryType: D InvoiceId: 5854 InvoiceStatus: Paid PaymentCheckNumber: 10000578 VendorId: 14798 VendorName: JMR GROUP LLC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE 433-17 FullAccount: 213-40-40-40100-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 6079-107890-2977-773-773-5813 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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