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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-09-30 Payment to GEORGIES BEACHSIDE GRI ($446.04) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-09-30 Fiscal year: 2024 Vendor/payee: GEORGIES BEACHSIDE GRI Date: 2023-09-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 3 AccountType: Expense Actual: 446.04 EntryType: D InvoiceId: 82744 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 21102 VendorName: GEORGIES BEACHSIDE GRI Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: HALLMARK RESORT -IAA HOTEL MEN FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 55298-1295771-3717-4838-4994-82244 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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