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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-31 Payment to FASTENAL COMPANY ($83.61) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: FASTENAL COMPANY Date: 2024-01-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 83.61 EntryType: D InvoiceId: 88394 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER TREATMENT PLANT Object: OPERATING EXPENSES Description: FASTENAL COMPANY 01ORABY - Pur FullAccount: 601-40-40-40310-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER TREATMENT PLANT UniqueId: 58362-1365819-2335-330-330-87649 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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