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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-09-27 Payment to PAYER CONNECTION LLC ($27.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-09-27 Fiscal year: 2022 Vendor/payee: PAYER CONNECTION LLC Date: 2021-09-27T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 3 AccountType: Expense Actual: 27.5 EntryType: D InvoiceId: 44305 InvoiceStatus: Paid PaymentCheckNumber: 307111 VendorId: 17062 VendorName: PAYER CONNECTION LLC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: BANKING FEES Description: ELECTRONIC CLAIMS PROCESSING FullAccount: 100-20-25-25010-610075- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 31227-660581-3715-2401-2401-43912 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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