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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-11-18 Payment to NW NATURAL ($200.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-11-18 Fiscal year: 2020 Vendor/payee: NW NATURAL Date: 2019-11-18T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 5 AccountType: Expense Actual: 200.98 EntryType: D InvoiceId: 11025 InvoiceStatus: Paid PaymentCheckNumber: 302127 VendorId: 2038 VendorName: NW NATURAL VendorType: UTILITY Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 ADULT RECREATION SERVICES Object: ELECTRICITY Description: NW NATURAL NOVEMBER 2019 FullAccount: 202-50-50-50020-630000- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: ADULT RECREATION SERVICES UniqueId: 9398-177198-2756-3172-3172-10959 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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