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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-06-30 Payment to WALGREENS #6530 ($45.94) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: WALGREENS #6530 Date: 2022-06-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 45.94 EntryType: D InvoiceId: 58596 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20255 VendorName: WALGREENS #6530 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: OPERATING EXPENSES Description: WALGREENS #6530 - PURCHASE - C FullAccount: 705-40-40-40615-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 39876-850425-2358-3996-4147-58140 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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