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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to XTREME GRAFX ($75) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: XTREME GRAFX Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 75.0 EntryType: D InvoiceId: 3342 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20051 VendorName: XTREME GRAFX Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: UNIFORMS & CLOTHING Description: CITY LOGO FOR WORK SHIRTS FullAccount: 701-50-50-50045-610750- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 3146-72492-2660-53-53-3279 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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