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Fetching the reviewed public graph profile and related records.
Public profile
2023-06-30 Payment to RAMIREZ, IVAN NEPOMUCENO ($2,040) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: RAMIREZ, IVAN NEPOMUCENO Date: 2023-06-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Expense Actual: 2040.0 EntryType: D InvoiceId: 76371 InvoiceStatus: Paid PaymentCheckNumber: 311410 VendorId: 23761 VendorName: RAMIREZ, IVAN NEPOMUCENO VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 TWG WETLANDS Object: CONTRACTUAL SERVICES Description: PLANTING & SPRAYING SERVICES - FullAccount: 601-40-40-40315-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: TWG WETLANDS UniqueId: 50174-1173324-2000-7482-7651-75770 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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