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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-04-30 Payment to U&D TRUCKING ($130) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-04-30 Fiscal year: 2020 Vendor/payee: U&D TRUCKING Date: 2020-04-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 10 AccountType: Expense Actual: 130.0 EntryType: D InvoiceId: 20392 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20101 VendorName: U&D TRUCKING Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: UANDD TRUCKINGANDNUR - LYON ST FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 15460-310198-2306-103-103-20298 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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