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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-12-12 Payment to BEGGS TIRE & WHEEL ($80) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-12-12 Fiscal year: 2024 Vendor/payee: BEGGS TIRE & WHEEL Date: 2023-12-12T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 6 AccountType: Expense Actual: 80.0 EntryType: D InvoiceId: 85214 InvoiceStatus: Paid PaymentCheckNumber: 312616 VendorId: 746 VendorName: BEGGS TIRE & WHEEL VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: WHEEL SWITCHES 482-17 FullAccount: 213-40-40-40100-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 56705-1326290-2977-3711-3711-84565 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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