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Fetching the reviewed public graph profile and related records.
Public profile
2022-11-30 Payment to FL SNYDER & SON, INC ($206.3) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: FL SNYDER & SON, INC Date: 2022-11-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Expense Actual: 206.3 EntryType: D InvoiceId: 66463 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 432 VendorName: FL SNYDER & SON, INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: VEHICLE MAINTENANCE Description: FL SNYDER & SON - PURCHASE - N FullAccount: 615-40-40-40425-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 44795-1042785-2988-3455-3455-65413 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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