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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-06-12 Payment to RV ENT LLC ($849) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-12 Fiscal year: 2023 Vendor/payee: RV ENT LLC Date: 2023-06-12T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Expense Actual: 849.0 EntryType: D InvoiceId: 74612 InvoiceStatus: Paid PaymentCheckNumber: 311245 VendorId: 25097 VendorName: RV ENT LLC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 49469-1158218-3744-8816-8986-74018 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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