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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VARCO - Purchase Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: VIRGINIA RUBBER CORP Date: 2023-01-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: -2668.9 EntryType: C InvoiceId: 69610 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20803 VendorName: VIRGINIA RUBBER CORP Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: OPERATING EXPENSES Description: VARCO - Purchase FullAccount: 601-40-40-40325-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER COLLECTIONS UniqueId: 46303-1074176-2338-4540-4695-68852 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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