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Fetching the reviewed public graph profile and related records.
Public profile
2019-06-11 Payment to VYANET OPERATING GROUP, INC ($102.63) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-06-11 Fiscal year: 2019 Vendor/payee: VYANET OPERATING GROUP, INC Date: 2019-06-11T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 102.63 EntryType: D InvoiceId: 2261 InvoiceStatus: Paid PaymentCheckNumber: 10000265 VendorId: 2572 VendorName: VYANET OPERATING GROUP, INC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: CONTRACTUAL SERVICES Description: SECURITY/MONITORING SERVICES FullAccount: 213-40-40-40105-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 2208-54656-1988-3292-3292-2237 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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