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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-01 Payment to CARAHSOFT TECHNOLOGY CORPORATION ($50,190.4) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-01 Fiscal year: 2021 Vendor/payee: CARAHSOFT TECHNOLOGY CORPORATION Date: 2021-02-01T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 50190.4 EntryType: D InvoiceId: 32387 InvoiceStatus: Paid PaymentCheckNumber: 305362 VendorId: 22815 VendorName: CARAHSOFT TECHNOLOGY CORPORATION VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: SOFTWARE Description: DOCUSIGN CLOUD SERVICES THREE FullAccount: 701-10-10-10050-602300- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: FINANCE UniqueId: 23449-483947-2078-6543-6707-32064 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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