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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-05-31 Payment to GARTEN SERVICE INC ($187.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-05-31 Fiscal year: 2020 Vendor/payee: GARTEN SERVICE INC Date: 2020-05-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 11 AccountType: Expense Actual: 187.99 EntryType: D InvoiceId: 21976 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20631 VendorName: GARTEN SERVICE INC Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: ACOUSTIC AUDIO TUBES FOR EAR P FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 16399-329718-2296-4370-4524-21679 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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