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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-12-31 Payment to NO D LAY SHOE SHOP ($224.96) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-12-31 Fiscal year: 2023 Vendor/payee: NO D LAY SHOE SHOP Date: 2022-12-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 6 AccountType: Expense Actual: 224.96 EntryType: D InvoiceId: 67231 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20179 VendorName: NO D LAY SHOE SHOP Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: UNIFORMS & CLOTHING Description: NO D LAY SHOE SHOP - PURCHASE FullAccount: 615-40-40-40425-610750- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 45618-1060337-2659-181-181-67161 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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