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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2025-02-26 Payment to DAVIS GLASS, INC ($490) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-02-26 Fiscal year: 2025 Vendor/payee: DAVIS GLASS, INC Date: 2025-02-26T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 8 AccountType: Expense Actual: 490.0 EntryType: D InvoiceId: 108431 InvoiceStatus: Paid PaymentCheckNumber: 10009576 VendorId: 260 VendorName: DAVIS GLASS, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PUBLIC SAFETY LEVY - POL Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES FullAccount: 100-20-20-20005-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: PUBLIC SAFETY LEVY - POLICE UniqueId: 69330-1622755-1958-3296-3296-107626 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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