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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-01-06 Payment to ZOLL MEDICAL CORP ($22,446.51) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-06 Fiscal year: 2023 Vendor/payee: ZOLL MEDICAL CORP Date: 2023-01-06T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 22446.51 EntryType: D InvoiceId: 66939 InvoiceStatus: Paid PaymentCheckNumber: 310334 VendorId: 2690 VendorName: ZOLL MEDICAL CORP VendorType: VENDOR Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 PUBLIC SAFETY FOUNDATION Object: OPERATING EXPENSES Description: MEDICAL SUPPLIES FullAccount: 203-20-25-25809-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: PUBLIC SAFETY FOUNDATION UniqueId: 45188-1051128-2319-3315-3315-66411 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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