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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-04-30 Payment to DEE STEAM SPECIALTIES ($11.2) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-30 Fiscal year: 2024 Vendor/payee: DEE STEAM SPECIALTIES Date: 2024-04-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 11.2 EntryType: D InvoiceId: 93015 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 2164 VendorName: DEE STEAM SPECIALTIES VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 TWG WETLANDS Object: OPERATING EXPENSES Description: PARAMOUNT SUPPLY ALBAN - NURSE FullAccount: 601-40-40-40315-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: TWG WETLANDS UniqueId: 60985-1427918-2336-3201-3201-92269 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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