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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
APRIL 2020 DCBS REPORT Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-05-31 Fiscal year: 2020 Vendor/payee: ST OF OREGON DCBS Date: 2020-05-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 11 AccountType: Balance Sheet Actual: 1034.76 EntryType: D InvoiceId: 21750 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20122 VendorName: ST OF OREGON DCBS Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: STATE SURCHARGE: ELECTRICAL Description: APRIL 2020 DCBS REPORT FullAccount: 204-00-00-00000-201550- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 16399-329990-410-124-124-21571 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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