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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-06-12 Payment to FASTENAL COMPANY ($385.78) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-06-12 Fiscal year: 2019 Vendor/payee: FASTENAL COMPANY Date: 2019-06-12T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 385.78 EntryType: D InvoiceId: 2111 InvoiceStatus: Paid PaymentCheckNumber: 300559 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: OPERATING EXPENSES Description: FASTENAL FullAccount: 250-40-40-40210-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 2137-53506-2331-330-330-2088 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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