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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-30 Payment to INTEGRA CHEMICAL CO ($2,495) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: INTEGRA CHEMICAL CO Date: 2020-11-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 2495.0 EntryType: D InvoiceId: 30561 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22513 VendorName: INTEGRA CHEMICAL CO VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: OPERATING EXPENSES Description: INTEGRA CHEMICAL - PURCHASE VI FullAccount: 615-40-40-40410-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY-MILLERSBURG WTP UniqueId: 22145-454763-2341-6241-6404-30461 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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