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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-11-30 Payment to PETERBILT OF UTAH ($825.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-11-30 Fiscal year: 2022 Vendor/payee: PETERBILT OF UTAH Date: 2021-11-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 5 AccountType: Expense Actual: 825.99 EntryType: D InvoiceId: 49134 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 23555 VendorName: PETERBILT OF UTAH Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: VEHICLE MAINTENANCE Description: VEHICLE #530-17 MAINTENANCE AN FullAccount: 250-40-40-40210-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 34780-741082-2980-7278-7444-48876 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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