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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2025-02-11 Payment to PACIFIC POWER ($1,690.29) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-02-11 Fiscal year: 2025 Vendor/payee: PACIFIC POWER Date: 2025-02-11T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 8 AccountType: Expense Actual: 1690.29 EntryType: D InvoiceId: 108256 InvoiceStatus: Paid PaymentCheckNumber: 315386 VendorId: 2243 VendorName: PACIFIC POWER VendorType: UTILITY Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: ELECTRICITY Description: ELECTRIC SERVICE; ACCT #142 4; FullAccount: 615-40-40-40415-630000- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 69023-1616447-2770-3216-3216-107453 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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