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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-03-31 Payment to DELL MARKETING L P ($1,467.59) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-31 Fiscal year: 2023 Vendor/payee: DELL MARKETING L P Date: 2023-03-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Expense Actual: 1467.59 EntryType: D InvoiceId: 72134 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 271 VendorName: DELL MARKETING L P VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: OPERATING EXPENSES Description: DMI DELL K-12/GOVT - PURCHASE FullAccount: 701-10-13-13001-610405- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 48060-1121757-2350-3318-3318-71173 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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