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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-31 Payment to AMAZON.COM MW3M86XJ2 A ($48.66) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: AMAZON.COM MW3M86XJ2 A Date: 2024-01-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 48.66 EntryType: D InvoiceId: 88695 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20021 VendorName: AMAZON.COM MW3M86XJ2 A Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: OPERATING EXPENSES Description: PAPER TOWELS FOR INVENTORY BAT FullAccount: 705-40-40-40620-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 58362-1366202-2359-23-23-88019 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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