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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-06-30 Payment to LOWES #03057 ($15.96) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: LOWES #03057 Date: 2022-06-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 15.96 EntryType: D InvoiceId: 58776 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: LOWES #03057 - PURCHASE -YELLO FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 39876-850201-2343-17-17-57735 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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