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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-31 Payment to BEN-KO-MATIC CO ($2,229.76) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: BEN-KO-MATIC CO Date: 2023-05-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 2229.76 EntryType: D InvoiceId: 75839 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 753 VendorName: BEN-KO-MATIC CO VendorType: VENDOR Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: VEHICLE MAINTENANCE Description: OWEN EQUIPMENT COMPANY - LEVEL FullAccount: 625-40-40-40510-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 50119-1172503-2989-3718-3718-74634 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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