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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-05-04 Payment to SOLUTIONS YES ($865.2) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-05-04 Fiscal year: 2021 Vendor/payee: SOLUTIONS YES Date: 2021-05-04T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 11 AccountType: Expense Actual: 865.2 EntryType: D InvoiceId: 38595 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20156 VendorName: SOLUTIONS YES Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 LINE TASK FORCE (95.001 Object: EQUIP/MAINT UNDER 10K Description: TONE CARTRIDGES FOR THE LINE U FullAccount: 203-20-20-20805-610430- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: LINE TASK FORCE (95.001) UniqueId: 27580-579764-2453-158-158-38215 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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