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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-03-31 Payment to OREGON DEPARTMENT OF AVIATION ($25) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-03-31 Fiscal year: 2024 Vendor/payee: OREGON DEPARTMENT OF AVIATION Date: 2024-03-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 9 AccountType: Expense Actual: 25.0 EntryType: D InvoiceId: 92288 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 2133 VendorName: OREGON DEPARTMENT OF AVIATION VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: OPERATING EXPENSES Description: OREGON DEPT OF AVIATIO - PURCH FullAccount: 705-40-40-40620-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 59952-1404895-2359-3195-3195-90702 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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