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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-04-21 Payment to SOUTH SANTIAM WATERSHED, COUNCIL ($5,000) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-04-21 Fiscal year: 2023 Vendor/payee: SOUTH SANTIAM WATERSHED, COUNCIL Date: 2023-04-21T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 10 AccountType: Expense Actual: 5000.0 EntryType: D InvoiceId: 72811 InvoiceStatus: Paid PaymentCheckNumber: 310947 VendorId: 2802 VendorName: SOUTH SANTIAM WATERSHED, COUNCIL VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: CONTRACTUAL SERVICES Description: CONTRIBUTIONS FOR 2022 AND 202 FullAccount: 705-40-40-40625-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER QUALITY CONTROL SERVICE UniqueId: 48142-1124763-2026-3327-3327-72230 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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