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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-04-30 Payment to DELL MARKETING L P ($756.79) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-04-30 Fiscal year: 2020 Vendor/payee: DELL MARKETING L P Date: 2020-04-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 10 AccountType: Expense Actual: 756.79 EntryType: D InvoiceId: 20589 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 271 VendorName: DELL MARKETING L P VendorType: VENDOR Fund: CAPITAL REPLACEMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 217 EQUIPMENT REPLACEMENT Object: EQUIP/MAINT UNDER 10K Description: DMI DELL K-12/GOVT - ST 13 EM FullAccount: 217-10-10-10015-610430- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: EQUIPMENT REPLACEMENT UniqueId: 15460-310306-2460-3318-3318-19890 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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