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Fetching the reviewed public graph profile and related records.
Public profile
2021-06-24 Payment to SHELDON, KRISTA ($2,761.39) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-06-24 Fiscal year: 2021 Vendor/payee: SHELDON, KRISTA Date: 2021-06-24T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 12 AccountType: Expense Actual: 2761.39 EntryType: D InvoiceId: 38951 InvoiceStatus: Paid PaymentCheckNumber: 306348 VendorId: 17537 VendorName: SHELDON, KRISTA VendorType: EMPLOYEE Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: EDUCATION REIMBURSEMENT FullAccount: 100-20-25-25010-610130- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 27673-582135-3713-2880-2880-38593 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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