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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-07-02 Payment to BENTON COUNTY PUBLIC WORKS ($494.84) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-07-02 Fiscal year: 2019 Vendor/payee: BENTON COUNTY PUBLIC WORKS Date: 2019-07-02T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 494.84 EntryType: D InvoiceId: 2742 InvoiceStatus: Paid PaymentCheckNumber: 10000318 VendorId: 759 VendorName: BENTON COUNTY PUBLIC WORKS VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: JUNE VEHICLE MAINTENANCE FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 2738-67281-3744-3724-3724-2711 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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