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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-08-31 Payment to PDX AIRPORT PARKING ($108) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: PDX AIRPORT PARKING Date: 2022-08-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Expense Actual: 108.0 EntryType: D InvoiceId: 61726 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20170 VendorName: PDX AIRPORT PARKING Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: PROFESSIONAL DEVELOPMENT Description: AIRPORT PARKING CHARGE WHILE A FullAccount: 100-20-20-20001-610130- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 42181-913617-2224-172-172-61495 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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