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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-31 Payment to ALBANY FORD SALES DEPT ($81.39) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: ALBANY FORD SALES DEPT Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 81.39 EntryType: D InvoiceId: 11990 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20049 VendorName: ALBANY FORD SALES DEPT Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: VEHICLE MAINTENANCE Description: ROBERSON'S FullAccount: 202-50-50-50035-653600- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 10070-187532-2975-51-51-11877 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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