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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-02-29 Payment to OSU CONFERENCE SERVCS ($67.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: OSU CONFERENCE SERVCS Date: 2024-02-29T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Expense Actual: 67.5 EntryType: D InvoiceId: 90984 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20073 VendorName: OSU CONFERENCE SERVCS Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: OPERATING EXPENSES Description: TABLES FOR TOF BUILDING OSU S FullAccount: 213-40-40-40105-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 59346-1387523-2329-75-75-89873 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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