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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-03-31 Payment to NO DINX ($252.66) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: NO DINX Date: 2022-03-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Expense Actual: 252.66 EntryType: D InvoiceId: 53516 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20064 VendorName: NO DINX Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: UNIFORMS & CLOTHING Description: EMBROIDERY/PRINTING ENVIRONMEN FullAccount: 705-40-40-40625-610750- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER QUALITY CONTROL SERVICE UniqueId: 37319-797473-2663-66-66-53316 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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