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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-01-10 Payment to PC SPECIALISTS, INC ($126.29) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-10 Fiscal year: 2020 Vendor/payee: PC SPECIALISTS, INC Date: 2020-01-10T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Expense Actual: 126.29 EntryType: D InvoiceId: 13950 InvoiceStatus: Paid PaymentCheckNumber: 302515 VendorId: 12598 VendorName: PC SPECIALISTS, INC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: EQUIP/MAINT UNDER 10K Description: Quote #035022 Cisco 48 Port Sw FullAccount: 705-40-40-40620-610430- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 10880-203669-2482-495-495-13870 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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