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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-08-31 Payment to TARGET ($95.88) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: TARGET Date: 2023-08-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 2 AccountType: Expense Actual: 95.88 EntryType: D InvoiceId: 81582 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20129 VendorName: TARGET VendorType: REFUND Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PERFORMANCE & CULTURAL ART Object: OPERATING EXPENSES Description: TARGET 00006098 - PURCH FullAccount: 202-50-50-50010-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PERFORMANCE & CULTURAL ARTS UniqueId: 53592-1277421-2301-131-131-80772 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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