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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-22 Payment to NW NATURAL ($11.08) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-22 Fiscal year: 2019 Vendor/payee: NW NATURAL Date: 2019-05-22T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 11.08 EntryType: D InvoiceId: 667 InvoiceStatus: Paid PaymentCheckNumber: 300319 VendorId: 2038 VendorName: NW NATURAL VendorType: UTILITY Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: NATURAL GAS Description: NW NATURAL - MAY 2019 FullAccount: 213-40-40-40110-630005- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PARATRANSIT SYSTEM UniqueId: 1113-38339-2784-3172-3172-654 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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