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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-06-17 Payment to CLIMER, DAVID ($85) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-17 Fiscal year: 2022 Vendor/payee: CLIMER, DAVID Date: 2022-06-17T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 85.0 EntryType: D InvoiceId: 56405 InvoiceStatus: Paid PaymentCheckNumber: 308888 VendorId: 553 VendorName: CLIMER, DAVID VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: MISCELLANEOUS EXPENDITURES Description: COIN AWARD FOR SCHOOL SUPER. FullAccount: 100-20-20-20001-670000- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 39199-833909-3329-3554-3554-55934 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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