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Fetching the reviewed public graph profile and related records.
Public profile
2022-04-30 Payment to A SWANSON & SONS COMPANY ($67.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: A SWANSON & SONS COMPANY Date: 2022-04-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 10 AccountType: Expense Actual: 67.5 EntryType: D InvoiceId: 55318 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20235 VendorName: A SWANSON & SONS COMPANY VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: KEYS FOR LEAD GUARDS FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 38135-812830-2305-3975-4126-55002 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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