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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2025-06-24 Payment to PACIFIC POWER ($308.45) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-06-24 Fiscal year: 2025 Vendor/payee: PACIFIC POWER Date: 2025-06-24T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 12 AccountType: Expense Actual: 308.45 EntryType: D InvoiceId: 114904 InvoiceStatus: Paid PaymentCheckNumber: 316357 VendorId: 2243 VendorName: PACIFIC POWER VendorType: UTILITY Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: ELECTRICITY Description: ELECTRIC SERVICE; ACCT #142 4; FullAccount: 701-50-50-50045-630000- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 73499-1711626-2774-3216-3216-114055 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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