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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-08-26 Payment to METEREADERS, LLC ($9,667.83) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-08-26 Fiscal year: 2020 Vendor/payee: METEREADERS, LLC Date: 2019-08-26T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 3 AccountType: Expense Actual: 9667.83 EntryType: D InvoiceId: 6268 InvoiceStatus: Paid PaymentCheckNumber: 301408 VendorId: 1666 VendorName: METEREADERS, LLC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: CONTRACTUAL SERVICES Description: CUSTOMER SERVICE PROGRAM FullAccount: 705-40-40-40610-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW CUSTOMER SERVICES UniqueId: 6581-116075-2023-1997-1997-6220 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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