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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
JULY 1 CORRECTION Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-07-31 Fiscal year: 2020 Vendor/payee: BANK OF AMERICA - PCARD Date: 2019-07-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 1 AccountType: Balance Sheet Actual: 29213.88 EntryType: D InvoiceId: 7618 InvoiceStatus: Approved PaymentCheckNumber: 0 VendorId: 20490 VendorName: BANK OF AMERICA - PCARD VendorType: VENDOR Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: ACCOUNTS PAYABLE: PURCH CARDS Description: JULY 1 CORRECTION FullAccount: 999-00-00-00000-200020- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 7285-129254-4114-4230-4384-7567 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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