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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-03-23 Payment to CRESPELLE ALLIANCE, INC ($989.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-03-23 Fiscal year: 2021 Vendor/payee: CRESPELLE ALLIANCE, INC Date: 2021-03-23T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 9 AccountType: Expense Actual: 989.95 EntryType: D InvoiceId: 34886 InvoiceStatus: Paid PaymentCheckNumber: 305686 VendorId: 98 VendorName: CRESPELLE ALLIANCE, INC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: CONTRACTUAL SERVICES Description: COURIER CHARGES FROM OPS TO CI FullAccount: 705-40-40-40615-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 25084-524031-2024-3916-3916-34553 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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