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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-02-28 Payment to PLATT ELECTRIC ($304.76) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-02-28 Fiscal year: 2022 Vendor/payee: PLATT ELECTRIC Date: 2022-02-28T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 8 AccountType: Expense Actual: 304.76 EntryType: D InvoiceId: 52301 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20205 VendorName: PLATT ELECTRIC Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: REPLACEMENT LED BULBS FOR TRAI FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 36326-777530-2354-3945-4096-52019 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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