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Fetching the reviewed public graph profile and related records.
Public profile
2022-10-11 Payment to LINN COUNTY ROAD DEPARTMENT ($97.49) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-10-11 Fiscal year: 2023 Vendor/payee: LINN COUNTY ROAD DEPARTMENT Date: 2022-10-11T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 4 AccountType: Expense Actual: 97.49 EntryType: D InvoiceId: 62363 InvoiceStatus: Paid PaymentCheckNumber: 10005748 VendorId: 1579 VendorName: LINN COUNTY ROAD DEPARTMENT VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: VEHICLE MAINTENANCE Description: AUG 2022 VEHICLE REPAIRS FullAccount: 202-50-50-50035-653600- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 42483-921314-2975-1132-1132-61857 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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