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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-12-17 Payment to FASTENAL COMPANY ($344.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-12-17 Fiscal year: 2020 Vendor/payee: FASTENAL COMPANY Date: 2019-12-17T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Expense Actual: 344.95 EntryType: D InvoiceId: 12569 InvoiceStatus: Paid PaymentCheckNumber: 10001171 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: OPERATING EXPENSES Description: FASTENAL VENDING MACHINES- OPS FullAccount: 601-40-40-40325-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER COLLECTIONS UniqueId: 10335-192081-2338-330-330-12494 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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