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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-06-09 Payment to NORTH COAST ELECTRIC CO ($882.18) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-09 Fiscal year: 2020 Vendor/payee: NORTH COAST ELECTRIC CO Date: 2020-06-09T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Expense Actual: 882.18 EntryType: D InvoiceId: 21064 InvoiceStatus: Paid PaymentCheckNumber: 1002033 VendorId: 1999 VendorName: NORTH COAST ELECTRIC CO VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: FAC ENG SYSTEM AUTOMATION Description: A-B 1756 TIME CONTROLLOGIX POS FullAccount: 615-40-40-40415-651700- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 15902-320803-2926-3166-3166-20862 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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