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Fetching the reviewed public graph profile and related records.
Public profile
2022-06-10 Payment to ASSURED QUALITY SERVICES &, SYSTEMS ($651.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-10 Fiscal year: 2022 Vendor/payee: ASSURED QUALITY SERVICES &, SYSTEMS Date: 2022-06-10T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 651.6 EntryType: D InvoiceId: 56283 InvoiceStatus: Paid PaymentCheckNumber: 308759 VendorId: 2267 VendorName: ASSURED QUALITY SERVICES &, SYSTEMS VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: MISC DRY CLEANING FullAccount: 100-20-25-25010-610750- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 38773-825734-3727-3221-3221-55814 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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