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Fetching the reviewed public graph profile and related records.
Public profile
2023-09-26 Payment to STUTZMAN SERVICES, INC ($65) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-09-26 Fiscal year: 2024 Vendor/payee: STUTZMAN SERVICES, INC Date: 2023-09-26T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 3 AccountType: Expense Actual: 65.0 EntryType: D InvoiceId: 80658 InvoiceStatus: Paid PaymentCheckNumber: 10007342 VendorId: 2881 VendorName: STUTZMAN SERVICES, INC VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: CONTRACTUAL SERVICES Description: TRAIN STATION BACKFLOW TEST FullAccount: 701-50-50-50045-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 53085-1267707-2020-3337-3337-80025 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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