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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-06-30 Payment to DLX PS PRINT ($301.7) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-06-30 Fiscal year: 2019 Vendor/payee: DLX PS PRINT Date: 2019-06-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 301.7 EntryType: D InvoiceId: 5042 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20150 VendorName: DLX PS PRINT Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: DLX PS PRINT - Purchase FullAccount: 100-50-55-55001-610405- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: LIBRARY UniqueId: 5368-92618-2298-152-152-5001 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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