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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-11-30 Payment to ATT BUS PHONE PMT ($5,075.22) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: ATT BUS PHONE PMT Date: 2022-11-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Expense Actual: 5075.22 EntryType: D InvoiceId: 65970 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20192 VendorName: ATT BUS PHONE PMT Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: TELECOMMUNICATIONS Description: CELLULAR SERVICES FullAccount: 100-20-20-20001-630010- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 44795-1042175-2794-194-194-65930 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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