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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-31 Payment to 138 GRILL ($31.76) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: 138 GRILL Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 31.76 EntryType: D InvoiceId: 41344 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 23254 VendorName: 138 GRILL Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: 138 GRILL - PURCHASE CONFLAGRA FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 29848-626824-3717-6981-7147-41902 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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