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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-06 Payment to ALBANY, CITY OF ($61) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-06 Fiscal year: 2021 Vendor/payee: ALBANY, CITY OF Date: 2020-11-06T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 61.0 EntryType: D InvoiceId: 28315 InvoiceStatus: Paid PaymentCheckNumber: 304751 VendorId: 15676 VendorName: ALBANY, CITY OF VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: PROFESSIONAL DEVELOPMENT Description: PETTY CASH SEPT 3- OCT 20 FullAccount: 701-50-50-50045-610130- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 21294-437437-2257-1016-1016-28048 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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