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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-10-31 Payment to SOUTHWEST AIRLINES CO. ($207.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-10-31 Fiscal year: 2023 Vendor/payee: SOUTHWEST AIRLINES CO. Date: 2022-10-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 4 AccountType: Expense Actual: 207.95 EntryType: D InvoiceId: 64751 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20629 VendorName: SOUTHWEST AIRLINES CO. Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: PROFESSIONAL DEVELOPMENT Description: AIR FARE TO ATTEND SHOT SHOW I FullAccount: 100-20-20-20001-610130- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 43811-949920-2224-4368-4522-64309 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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