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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-31 Payment to ODP BUS SOL LLC ($49.32) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: ODP BUS SOL LLC Date: 2024-01-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 49.32 EntryType: D InvoiceId: 89103 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: OPERATING EXPENSES Description: ODP BUS SOL LLC # 1010 - OFFIC FullAccount: 705-40-40-40615-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 58362-1366165-2358-8241-8411-88445 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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