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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to ALL STAR LABOR ($4,683.36) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: ALL STAR LABOR Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 4683.36 EntryType: D InvoiceId: 3233 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20008 VendorName: ALL STAR LABOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: CONTRACTUAL SERVICES Description: JOAQUIN, JON, TAMMY, TAYLOR, M FullAccount: 701-50-50-50045-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 3146-72468-2020-10-10-3063 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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