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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-05-31 Payment to COMCAST PORTLAND CS ($71.02) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: COMCAST PORTLAND CS Date: 2022-05-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 11 AccountType: Expense Actual: 71.02 EntryType: D InvoiceId: 57329 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20006 VendorName: COMCAST PORTLAND CS Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: MONTHLY SERVICE CHARGE FOR CAB FullAccount: 100-20-20-20001-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 39289-837458-1957-8-8-56371 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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