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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-03-31 Payment to LAKESHORE LANES ($115.8) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-03-31 Fiscal year: 2020 Vendor/payee: LAKESHORE LANES Date: 2020-03-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 9 AccountType: Expense Actual: 115.8 EntryType: D InvoiceId: 19290 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20294 VendorName: LAKESHORE LANES Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 COMMUNITY POL DONATIONS Object: OPERATING EXPENSES Description: BOWLING, FOOD, FOR BULB KIDS E FullAccount: 203-20-20-20803-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: COMMUNITY POLICING DONATIONS UniqueId: 15003-299468-2312-4035-4186-19357 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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