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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-06-23 Payment to ALBANY, CITY OF ($24.94) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-23 Fiscal year: 2022 Vendor/payee: ALBANY, CITY OF Date: 2022-06-23T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 24.94 EntryType: D InvoiceId: 56408 InvoiceStatus: Paid PaymentCheckNumber: 308875 VendorId: 15676 VendorName: ALBANY, CITY OF VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: EQUIP/MAINT UNDER 10K Description: PETTY CASH JUN 7 - JUN 21 FullAccount: 701-10-13-13001-610430- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 39202-834029-2475-1016-1016-55937 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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