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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-08-24 Payment to LINN REGIONAL FUELING FACILITY ($973.86) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-24 Fiscal year: 2023 Vendor/payee: LINN REGIONAL FUELING FACILITY Date: 2022-08-24T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Expense Actual: 973.86 EntryType: D InvoiceId: 59554 InvoiceStatus: Paid PaymentCheckNumber: 10005550 VendorId: 1584 VendorName: LINN REGIONAL FUELING FACILITY VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: FUEL Description: FUEL - CANAL - JULY 2022 - ACC FullAccount: 615-40-40-40425-610800- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 41070-871004-2683-1186-1186-59066 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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