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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-06-30 Payment to 4IMPRINT, INC. ($313.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: 4IMPRINT, INC. Date: 2022-06-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 313.6 EntryType: D InvoiceId: 58057 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20916 VendorName: 4IMPRINT, INC. Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK & RECREATION ADMIN Object: OPERATING EXPENSES Description: BANNERS FOR P&R MARKETING FullAccount: 202-50-50-50001-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK & RECREATION ADMIN UniqueId: 39876-849685-2299-4652-4808-58259 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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