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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-11-15 Payment to PC SPECIALISTS, INC ($63.14) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-11-15 Fiscal year: 2020 Vendor/payee: PC SPECIALISTS, INC Date: 2019-11-15T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Expense Actual: 63.14 EntryType: D InvoiceId: 11454 InvoiceStatus: Paid PaymentCheckNumber: 302270 VendorId: 12598 VendorName: PC SPECIALISTS, INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: EQUIP/MAINT UNDER 10K Description: Quote #035022 Cisco 48 Port Sw FullAccount: 615-40-40-40415-610430- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 10002-185859-2469-495-495-11383 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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