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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-12-31 Payment to LOWES #03057 ($65.94) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: LOWES #03057 Date: 2019-12-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 6 AccountType: Expense Actual: 65.94 EntryType: D InvoiceId: 15371 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER TREATMENT PLANT Object: OPERATING EXPENSES Description: 4 PIECE COMBO SET, DR 10-IN, I FullAccount: 601-40-40-40310-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER TREATMENT PLANT UniqueId: 12055-229358-2335-17-17-14800 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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