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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-07-31 Payment to W.W. GRAINGER INC ($125.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: W.W. GRAINGER INC Date: 2020-07-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 1 AccountType: Expense Actual: 125.98 EntryType: D InvoiceId: 24628 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20153 VendorName: W.W. GRAINGER INC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: OPERATING EXPENSES Description: BRAWNY DRY WIPE ROLL FullAccount: 705-40-40-40620-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 18914-385684-2359-155-155-24670 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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