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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-10-31 Payment to CINTAS 60A SAP ($86.27) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-10-31 Fiscal year: 2025 Vendor/payee: CINTAS 60A SAP Date: 2024-10-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 4 AccountType: Expense Actual: 86.27 EntryType: D InvoiceId: 104513 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20052 VendorName: CINTAS 60A SAP Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: CINTAS CORP - MAT CLEANING SER FullAccount: 100-20-20-20001-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 67010-1552957-1957-54-54-103425 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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