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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-02-05 Payment to ALBANY FORD, INC ($45.17) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-02-05 Fiscal year: 2020 Vendor/payee: ALBANY FORD, INC Date: 2020-02-05T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 8 AccountType: Expense Actual: 45.17 EntryType: D InvoiceId: 14390 InvoiceStatus: Paid PaymentCheckNumber: 10001400 VendorId: 10426 VendorName: ALBANY FORD, INC 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: 11851-224924-3744-247-247-14303 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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