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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-08-31 Payment to NORTH ALBANY SUPERMARK ($49.07) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: NORTH ALBANY SUPERMARK Date: 2023-08-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 2 AccountType: Expense Actual: 49.07 EntryType: D InvoiceId: 81343 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20395 VendorName: NORTH ALBANY SUPERMARK Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 TWG WETLANDS Object: OPERATING EXPENSES Description: NORTH ALBANY IGA - PAPER LUNCH FullAccount: 601-40-40-40315-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: TWG WETLANDS UniqueId: 53592-1277308-2336-4135-4287-80941 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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