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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-02-23 Payment to SHEET METAL SOLUTIONS, INC ($1,126) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-02-23 Fiscal year: 2023 Vendor/payee: SHEET METAL SOLUTIONS, INC Date: 2023-02-23T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 8 AccountType: Expense Actual: 1126.0 EntryType: D InvoiceId: 69772 InvoiceStatus: Paid PaymentCheckNumber: 10006347 VendorId: 5998 VendorName: SHEET METAL SOLUTIONS, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 46411-1076552-3744-3593-3593-69224 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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