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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-30 Payment to GARTEN SERVICE INC ($64.39) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: GARTEN SERVICE INC Date: 2020-11-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 64.39 EntryType: D InvoiceId: 30654 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20631 VendorName: GARTEN SERVICE INC Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: GHOST RUBBER EAR MOLDS FOR EAR FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 22145-454244-2296-4370-4524-30365 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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