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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-03-31 Payment to HOME DEPOT USA, INC ($13.94) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-03-31 Fiscal year: 2020 Vendor/payee: HOME DEPOT USA, INC Date: 2020-03-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 9 AccountType: Expense Actual: 13.94 EntryType: D InvoiceId: 19050 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20016 VendorName: HOME DEPOT USA, INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: THE HOME DEPOT #4009 - PURCHAS FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 15003-299746-2343-18-18-18977 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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