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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-30 Payment to GRACELAND COLLEGE CENTER ($546) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: GRACELAND COLLEGE CENTER Date: 2020-11-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 546.0 EntryType: D InvoiceId: 30176 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20475 VendorName: GRACELAND COLLEGE CENTER Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: PROFESSIONAL DEVELOPMENT Description: SKILLPATH / NATIONAL - PURCHAS FullAccount: 601-40-40-40325-610130- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER COLLECTIONS UniqueId: 22145-454720-2245-4215-4369-30353 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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