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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-03-23 Payment to ALBANY, CITY OF ($100.19) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-03-23 Fiscal year: 2020 Vendor/payee: ALBANY, CITY OF Date: 2020-03-23T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 9 AccountType: Expense Actual: 100.19 EntryType: D InvoiceId: 17143 InvoiceStatus: Paid PaymentCheckNumber: 303029 VendorId: 15676 VendorName: ALBANY, CITY OF VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 ADULT RECREATION SERVICES Object: OPERATING EXPENSES Description: PETTY CASH FullAccount: 202-50-50-50020-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: ADULT RECREATION SERVICES UniqueId: 13458-253765-2303-1016-1016-17007 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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