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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-09-12 Payment to LINN BENTON COMMUNITY COLLEGE ($850) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-09-12 Fiscal year: 2023 Vendor/payee: LINN BENTON COMMUNITY COLLEGE Date: 2022-09-12T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 3 AccountType: Expense Actual: 850.0 EntryType: D InvoiceId: 60772 InvoiceStatus: Paid PaymentCheckNumber: 309513 VendorId: 1554 VendorName: LINN BENTON COMMUNITY COLLEGE VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: PROFESSIONAL DEVELOPMENT Description: TRAINING FALL TERM 2021 2/8/20 FullAccount: 705-40-40-40610-610130- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW CUSTOMER SERVICES UniqueId: 41386-883511-2260-911-911-60276 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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