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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to HARBOR FREIGHT TOOLS ($5.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: HARBOR FREIGHT TOOLS Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 5.99 EntryType: D InvoiceId: 3255 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20203 VendorName: HARBOR FREIGHT TOOLS Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: OPERATING EXPENSES Description: HARBOR FREIGHT TOOLS 5 - PURCH FullAccount: 701-10-13-13001-610405- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 3146-72429-2350-3943-4094-3494 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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