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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-08-31 Payment to LOWES #03057 ($46.46) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: LOWES #03057 Date: 2023-08-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 2 AccountType: Expense Actual: 46.46 EntryType: D InvoiceId: 81002 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: OPERATING EXPENSES Description: LOWES #03057 - PURCHASE PLIERS FullAccount: 615-40-40-40410-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY-MILLERSBURG WTP UniqueId: 53592-1277042-2341-17-17-80438 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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