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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-03-31 Payment to AMZN MKTP US ($38.09) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-03-31 Fiscal year: 2024 Vendor/payee: AMZN MKTP US Date: 2024-03-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 9 AccountType: Expense Actual: 38.09 EntryType: D InvoiceId: 91460 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: OPERATING EXPENSES Description: FINITEX DISPOSABLE NITRILE EXA FullAccount: 213-40-40-40110-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PARATRANSIT SYSTEM UniqueId: 59952-1404390-2330-4-4-90889 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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