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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-10-31 Payment to W.W. GRAINGER INC ($185.54) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-10-31 Fiscal year: 2022 Vendor/payee: W.W. GRAINGER INC Date: 2021-10-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 4 AccountType: Expense Actual: 185.54 EntryType: D InvoiceId: 47223 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20153 VendorName: W.W. GRAINGER INC VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: NEW CEILING TILES FOR FIRE 11 FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 32845-692283-2354-155-155-46610 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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