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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PCARD PAYMENT 030424 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-03-04 Fiscal year: 2024 Vendor/payee: BANK OF AMERICA - PCARD FiscalYear: 2024 Date: 2024-03-04 AccountType: Balance Sheet Actual: 494822.64 VendorId: 20490 VendorName: BANK OF AMERICA - PCARD VendorType: VENDOR InvoiceId: 91109 PaymentCheckNumber: 834 Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: ACCOUNTS PAYABLE: PURCH CARDS Description: PCARD PAYMENT 030424 UniqueId: 59348-1388168-4114-4230-4384-90402 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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