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Fetching the reviewed public graph profile and related records.
Public profile
2023-03-24 Payment to MUNICIPAL EMERGENCY SERVICES, INC ($6,480) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-24 Fiscal year: 2023 Vendor/payee: MUNICIPAL EMERGENCY SERVICES, INC Date: 2023-03-24T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Expense Actual: 6480.0 EntryType: D InvoiceId: 71142 InvoiceStatus: Paid PaymentCheckNumber: 10006477 VendorId: 6470 VendorName: MUNICIPAL EMERGENCY SERVICES, INC VendorType: VENDOR Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 ASSIST TO FIREFIGHTERS Object: VEHICLES & EQUIPMENT Description: NEW ENGINE SUPPLIES FullAccount: 203-20-25-25811-700000- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: ASSIST TO FIREFIGHTERS 97.044 UniqueId: 47399-1098773-4485-3635-3635-70589 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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