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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-04-26 Payment to FASTENAL COMPANY ($804.78) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-04-26 Fiscal year: 2021 Vendor/payee: FASTENAL COMPANY Date: 2021-04-26T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 10 AccountType: Expense Actual: 804.78 EntryType: D InvoiceId: 36105 InvoiceStatus: Paid PaymentCheckNumber: 10003425 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: FASTENAL VENDING MACHINE SUPPL FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 25930-540941-2343-330-330-35770 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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