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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-09-13 Payment to FASTENAL COMPANY ($35.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-09-13 Fiscal year: 2023 Vendor/payee: FASTENAL COMPANY Date: 2022-09-13T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 3 AccountType: Expense Actual: 35.98 EntryType: D InvoiceId: 60885 InvoiceStatus: Paid PaymentCheckNumber: 10005605 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: OPERATING EXPENSES Description: AUTOMOTIVE SHOP AND RELATED EQ FullAccount: 705-40-40-40615-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 41395-883850-2358-330-330-60387 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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