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Fetching the reviewed public graph profile and related records.
Public profile
2023-06-30 Payment to FERGUSON ENT ($28.49) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: FERGUSON ENT Date: 2023-06-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Expense Actual: 28.49 EntryType: D InvoiceId: 78022 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20014 VendorName: FERGUSON ENT Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: 2 1/2" PIPE FITTINGS FOR THE P FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 51059-1191260-2354-16-16-76792 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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