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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-09-04 Payment to PACIFIC POWER ($136.08) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-09-04 Fiscal year: 2020 Vendor/payee: PACIFIC POWER Date: 2019-09-04T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 3 AccountType: Expense Actual: 136.08 EntryType: D InvoiceId: 6291 InvoiceStatus: Paid PaymentCheckNumber: 301423 VendorId: 2243 VendorName: PACIFIC POWER VendorType: UTILITY Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 211 ALBANY MUNICIPAL AIRPORT Object: ELECTRICITY Description: PACIFIC POWER ACCT# 14340901-1 FullAccount: 211-40-40-40000-630000- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY MUNICIPAL AIRPORT UniqueId: 6584-116274-2760-3216-3216-6243 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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