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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-04-30 Payment to ODP BUS SOL LLC ($10.45) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-04-30 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC Date: 2023-04-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 10 AccountType: Expense Actual: 10.45 EntryType: D InvoiceId: 73429 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: OPERATING EXPENSES Description: COFFEE CREAMER AND WRITING PEN FullAccount: 213-40-40-40100-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 48732-1138175-2328-8241-8411-73535 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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