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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-31 Payment to AMZN MKTP US ($19.98) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: AMZN MKTP US Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 19.98 EntryType: D InvoiceId: 42305 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: OPERATING EXPENSES Description: POP-UP TAPE REFILLS - CRAIG PR FullAccount: 705-40-40-40615-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 29848-627927-2358-4-4-40914 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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