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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-10-31 Payment to INT IN GALAXY DIGITAL ($63.2) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-10-31 Fiscal year: 2022 Vendor/payee: INT IN GALAXY DIGITAL Date: 2021-10-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 4 AccountType: Expense Actual: 63.2 EntryType: D InvoiceId: 47042 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20019 VendorName: INT IN GALAXY DIGITAL Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: PROFESSIONAL DEVELOPMENT Description: ANNUAL FIRST RESPONDER AWARNES FullAccount: 625-40-40-40510-610130- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STORMWATER OPERATIONS UniqueId: 32845-692178-4052-21-21-46359 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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