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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-01-03 Payment to NATIONAL PHOTOCOPY CORPORATION ($325.2) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-03 Fiscal year: 2020 Vendor/payee: NATIONAL PHOTOCOPY CORPORATION Date: 2020-01-03T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Expense Actual: 325.2 EntryType: D InvoiceId: 13894 InvoiceStatus: Paid PaymentCheckNumber: 10001275 VendorId: 16632 VendorName: NATIONAL PHOTOCOPY CORPORATION VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: OPERATING EXPENSES Description: JAN COPIER RENTAL AND DEC COPY FullAccount: 705-40-40-40605-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ENGINEERING SERVICES UniqueId: 10850-202960-2356-1969-1969-13815 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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