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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-09-30 Payment to VACMOTION ($33.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: VACMOTION Date: 2020-09-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 3 AccountType: Expense Actual: 33.95 EntryType: D InvoiceId: 27524 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22459 VendorName: VACMOTION Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: IN-LINE FILTERS FOR CHLORINE F FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 20383-420276-2305-6187-6350-27554 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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