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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-05-15 Payment to AMERITITLE, INC ($118,774.76) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-05-15 Fiscal year: 2020 Vendor/payee: AMERITITLE, INC Date: 2020-05-15T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 11 AccountType: Expense Actual: 118774.76 EntryType: D InvoiceId: 22358 InvoiceStatus: Paid PaymentCheckNumber: 113 VendorId: 20336 VendorName: AMERITITLE, INC VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 SEWER SYSTEM CAPITAL PROJ Object: LAND ACQUISITION Description: PURCHASE OF LOT # 21 & 22 ON W FullAccount: 601-40-40-40350-701000- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: SEWER SYSTEM CAPITAL PROJECTS UniqueId: 16994-341175-4490-4076-4228-22151 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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