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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-06-30 Payment to MULTITECH ENGINEERING SERVICES ($902.54) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-06-30 Fiscal year: 2019 Vendor/payee: MULTITECH ENGINEERING SERVICES Date: 2019-06-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 902.54 EntryType: D InvoiceId: 3939 InvoiceStatus: Paid PaymentCheckNumber: 300877 VendorId: 15579 VendorName: MULTITECH ENGINEERING SERVICES VendorType: VENDOR Fund: RISK MANAGEMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 208 SETTLEMENT PROJECTS Object: CONTRACTUAL SERVICES Description: SOMERSET PROPERTY SUBDIVISION FullAccount: 208-10-10-10055-600400- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: SETTLEMENT PROJECTS UniqueId: 3283-74586-1984-926-926-3907 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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