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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-31 Payment to ALASKA AIRLINES GROUP 4 ($132.9) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: ALASKA AIRLINES GROUP 4 Date: 2024-01-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 132.9 EntryType: D InvoiceId: 88327 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20489 VendorName: ALASKA AIRLINES GROUP 4 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: PROFESSIONAL DEVELOPMENT Description: ALASKA AIRLINES - AIRFARE FOR FullAccount: 100-20-20-20001-610130- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 58362-1365250-2224-4229-4383-88305 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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