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Fetching the reviewed public graph profile and related records.
Public profile
2023-04-11 Payment to UTT, DANIELLE ($424.84) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-04-11 Fiscal year: 2023 Vendor/payee: UTT, DANIELLE Date: 2023-04-11T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 10 AccountType: Expense Actual: 424.84 EntryType: D InvoiceId: 71611 InvoiceStatus: Paid PaymentCheckNumber: 310974 VendorId: 24826 VendorName: UTT, DANIELLE VendorType: EMPLOYEE Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: PROFESSIONAL DEVELOPMENT Description: STATEMENT OF EXPENSE FOR TRAIN FullAccount: 705-40-40-40620-610130- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 47763-1108833-2262-8545-8715-71055 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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