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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-10-12 Payment to CRESPELLE ALLIANCE, INC ($30.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-10-12 Fiscal year: 2022 Vendor/payee: CRESPELLE ALLIANCE, INC Date: 2021-10-12T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 4 AccountType: Expense Actual: 30.6 EntryType: D InvoiceId: 44636 InvoiceStatus: Paid PaymentCheckNumber: 307196 VendorId: 98 VendorName: CRESPELLE ALLIANCE, INC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: CONTRACTUAL SERVICES Description: MONTHLY COURIER SERVICE FullAccount: 213-40-40-40100-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 31709-669417-1987-3916-3916-44242 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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