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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-07-31 Payment to AUTOZONE 2223 ($25.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: AUTOZONE 2223 Date: 2020-07-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 1 AccountType: Expense Actual: 25.99 EntryType: D InvoiceId: 24410 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20665 VendorName: AUTOZONE 2223 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: VEHICLE MAINTENANCE Description: AUTOZONE 4196 - PURCHASE LIGHT FullAccount: 250-40-40-40210-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 18914-385203-2980-4403-4557-24812 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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