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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-31 Payment to COSTCO WHSE #0682 ($1.67) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: COSTCO WHSE #0682 Date: 2024-01-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 1.67 EntryType: D InvoiceId: 88796 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20079 VendorName: COSTCO WHSE #0682 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 GIS SERVICES Object: OPERATING EXPENSES Description: DISINFECTANT SPRAY FOR SUPPLY FullAccount: 701-10-13-13010-610405- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: GIS SERVICES UniqueId: 58362-1366081-2351-81-81-88155 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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