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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-19 Payment to LINN REGIONAL FUELING FACILITY ($73.92) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-19 Fiscal year: 2021 Vendor/payee: LINN REGIONAL FUELING FACILITY Date: 2021-02-19T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 73.92 EntryType: D InvoiceId: 33462 InvoiceStatus: Paid PaymentCheckNumber: 10003179 VendorId: 1584 VendorName: LINN REGIONAL FUELING FACILITY VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: FUEL Description: ACCT 0000405 GAS FullAccount: 202-50-50-50035-610800- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 24156-501439-2669-1186-1186-33137 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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