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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-03-31 Payment to NATL STDNT CLEARINGHOU ($19.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-03-31 Fiscal year: 2024 Vendor/payee: NATL STDNT CLEARINGHOU Date: 2024-03-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 9 AccountType: Expense Actual: 19.95 EntryType: D InvoiceId: 91551 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20300 VendorName: NATL STDNT CLEARINGHOU Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 HUMAN RESOURCES Object: OPERATING EXPENSES Description: NATL STDNT CLEARINGHOU - Purch FullAccount: 701-10-14-14001-610405- Segment2: GENERAL GOVERNMENT Segment3: HUMAN RESOURCES Segment4: HUMAN RESOURCES UniqueId: 59952-1404760-2353-4041-4192-91366 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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