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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-03-31 Payment to LOWES #03057 ($9.98) 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: 9.98 EntryType: D InvoiceId: 19315 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: OPERATING EXPENSES Description: LOWES COVID-19 SUPPLIES FullAccount: 213-40-40-40110-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PARATRANSIT SYSTEM UniqueId: 15003-299554-2330-17-17-18954 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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