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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-06-30 Payment to ATT BUS PHONE PMT ($371.85) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-06-30 Fiscal year: 2019 Vendor/payee: ATT BUS PHONE PMT Date: 2019-06-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 371.85 EntryType: D InvoiceId: 4929 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20192 VendorName: ATT BUS PHONE PMT Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: TELECOMMUNICATIONS Description: PARK MAINTENANCE PHONES FullAccount: 202-50-50-50035-630010- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 5368-92853-2799-194-194-5048 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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