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Fetching the reviewed public graph profile and related records.
Public profile
2023-01-31 Payment to ALBANY NAPA #712 ($29.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: ALBANY NAPA #712 Date: 2023-01-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 29.98 EntryType: D InvoiceId: 69541 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20033 VendorName: ALBANY NAPA #712 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: OPERATING EXPENSES Description: ALBANY NAPA #712 - Purchase FullAccount: 615-40-40-40425-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 46303-1074129-2344-35-35-68484 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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