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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-09-30 Payment to DELL MARKETING L P ($48) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: DELL MARKETING L P Date: 2020-09-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 3 AccountType: Expense Actual: 48.0 EntryType: D InvoiceId: 27458 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 271 VendorName: DELL MARKETING L P VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: OPERATING EXPENSES Description: DMI DELL K-12/GOVT - PURCHASE FullAccount: 705-40-40-40625-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER QUALITY CONTROL SERVICE UniqueId: 20383-420918-2360-3318-3318-26793 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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