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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-04-30 Payment to DLX PS PRINT ($34.72) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: DLX PS PRINT Date: 2024-04-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 34.72 EntryType: D InvoiceId: 93472 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20150 VendorName: DLX PS PRINT Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: DLX PS PRINT - BUSINESS CARDS FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 60985-1427882-2296-152-152-92880 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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