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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-05-04 Payment to INTERNATIONAL TRANSACTION ($119.88) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-05-04 Fiscal year: 2021 Vendor/payee: INTERNATIONAL TRANSACTION Date: 2021-05-04T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 11 AccountType: Expense Actual: 119.88 EntryType: D InvoiceId: 38311 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20349 VendorName: INTERNATIONAL TRANSACTION Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: SOFTWARE Description: SOFTWARE TO RUN ONLINE TRIVIA- FullAccount: 625-40-40-40510-602300- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 27580-580090-2077-4089-4241-38317 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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