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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-12-31 Payment to COENERGY PROPANE ($650.25) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-12-31 Fiscal year: 2025 Vendor/payee: COENERGY PROPANE Date: 2024-12-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 6 AccountType: Expense Actual: 650.25 EntryType: D InvoiceId: 106885 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 21077 VendorName: COENERGY PROPANE Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: NATURAL GAS Description: Coenergy Propane LLC - Purchas FullAccount: 202-50-50-50035-630005- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 68488-1606449-2781-4813-4969-106770 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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