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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-31 Payment to INTERNATIONAL TRANSACTION ($61.12) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: INTERNATIONAL TRANSACTION Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 61.12 EntryType: D InvoiceId: 75585 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20349 VendorName: INTERNATIONAL TRANSACTION Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: NETTING FOR COOL FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 50119-1171677-2305-4089-4241-75422 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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