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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-09-30 Payment to KOHL'S #1053 ($74.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: KOHL'S #1053 Date: 2020-09-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 3 AccountType: Expense Actual: 74.95 EntryType: D InvoiceId: 27088 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20228 VendorName: KOHL'S #1053 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: BATH MATS FOR ST 11 BATHROOMS FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 20383-420126-3717-3968-4119-27363 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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