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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to EWING IRRIGATION PRD ($147.12) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: EWING IRRIGATION PRD Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 147.12 EntryType: D InvoiceId: 3069 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20227 VendorName: EWING IRRIGATION PRD Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: DIR BURIAL WIRE BLK FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 3146-72001-2306-3967-4118-3507 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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