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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-01-31 Payment to AMZN MKTP US ($39.85) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-01-31 Fiscal year: 2022 Vendor/payee: AMZN MKTP US Date: 2022-01-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 7 AccountType: Expense Actual: 39.85 EntryType: D InvoiceId: 51228 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: VEHICLE MAINTENANCE Description: AMZN MKTP US 5B01Q09Z3 - MATER FullAccount: 625-40-40-40510-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 35609-761885-2989-4-4-50548 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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