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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-27 Payment to MULTITECH ENGINEERING SERVICES ($617) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-27 Fiscal year: 2022 Vendor/payee: MULTITECH ENGINEERING SERVICES Date: 2021-07-27T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 617.0 EntryType: D InvoiceId: 40723 InvoiceStatus: Paid PaymentCheckNumber: 306609 VendorId: 15579 VendorName: MULTITECH ENGINEERING SERVICES VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: CONTRACTUAL SERVICES Description: CONSULTING SOMERSET EXTENSION FullAccount: 705-40-40-40605-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW ENGINEERING SERVICES UniqueId: 28906-605300-2022-926-926-40352 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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