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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-02-25 Payment to DAY MANAGEMENT CORPORATION ($1,240.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-02-25 Fiscal year: 2020 Vendor/payee: DAY MANAGEMENT CORPORATION Date: 2020-02-25T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 8 AccountType: Expense Actual: 1240.6 EntryType: D InvoiceId: 16787 InvoiceStatus: Paid PaymentCheckNumber: 10001572 VendorId: 263 VendorName: DAY MANAGEMENT CORPORATION VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLES & EQUIPMENT Description: INSTALLATION OF RADIO FOR NEW FullAccount: 213-40-40-40100-700000- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 13000-246774-3399-3304-3304-16681 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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