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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-03-31 Payment to LOWES #03057 ($1.19) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-03-31 Fiscal year: 2020 Vendor/payee: LOWES #03057 Date: 2020-03-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 9 AccountType: Expense Actual: 1.19 EntryType: D InvoiceId: 19225 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 MUNICIPAL COURT Object: OPERATING EXPENSES Description: DISH SOAP FOR ADMIN SERV BEVER FullAccount: 100-10-10-10040-610405- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: MUNICIPAL COURT UniqueId: 15003-299084-2294-17-17-18945 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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