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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-04-12 Payment to BUENA VISTA ARBOR CARE CO ($495) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-04-12 Fiscal year: 2021 Vendor/payee: BUENA VISTA ARBOR CARE CO Date: 2021-04-12T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 10 AccountType: Expense Actual: 495.0 EntryType: D InvoiceId: 35192 InvoiceStatus: Paid PaymentCheckNumber: 10003341 VendorId: 884 VendorName: BUENA VISTA ARBOR CARE CO VendorType: VENDOR Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER CAPITAL PROJ Object: CONTRACTUAL SERVICES Description: PERIWINKLE BASIN STORMWATER RE FullAccount: 625-40-40-40550-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER CAPITAL PROJECTS UniqueId: 25489-531903-2013-3836-3836-34859 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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