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Fetching the reviewed public graph profile and related records.
Public profile
2021-03-09 Payment to CRESPELLE ALLIANCE, INC ($57.12) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-03-09 Fiscal year: 2021 Vendor/payee: CRESPELLE ALLIANCE, INC Date: 2021-03-09T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 9 AccountType: Expense Actual: 57.12 EntryType: D InvoiceId: 33858 InvoiceStatus: Paid PaymentCheckNumber: 305577 VendorId: 98 VendorName: CRESPELLE ALLIANCE, INC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: CONTRACTUAL SERVICES Description: MONTHLY COURIER SERVICE FOR OC FullAccount: 213-40-40-40100-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 24628-513153-1987-3916-3916-33528 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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