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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-07-09 Payment to ASSURED QUALITY SERVICES &, SYSTEMS ($555.88) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-07-09 Fiscal year: 2019 Vendor/payee: ASSURED QUALITY SERVICES &, SYSTEMS Date: 2019-07-09T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 555.88 EntryType: D InvoiceId: 3994 InvoiceStatus: Paid PaymentCheckNumber: 300815 VendorId: 2267 VendorName: ASSURED QUALITY SERVICES &, SYSTEMS VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: LAUNDRY AND DRY CLEANING SERVI FullAccount: 100-20-20-20001-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 3291-74711-1957-3221-3221-3962 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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