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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-05-08 Payment to ASSURED QUALITY SERVICES &, SYSTEMS ($136.65) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-05-08 Fiscal year: 2020 Vendor/payee: ASSURED QUALITY SERVICES &, SYSTEMS Date: 2020-05-08T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 11 AccountType: Expense Actual: 136.65 EntryType: D InvoiceId: 19802 InvoiceStatus: Paid PaymentCheckNumber: 303407 VendorId: 2267 VendorName: ASSURED QUALITY SERVICES &, SYSTEMS VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: DRY CLEANING FullAccount: 100-20-25-25010-610750- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 15050-300464-3727-3221-3221-19603 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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