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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-06-30 Payment to INFOSEND, INC ($72) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: INFOSEND, INC Date: 2020-06-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Expense Actual: 72.0 EntryType: D InvoiceId: 22595 InvoiceStatus: Paid PaymentCheckNumber: 10002206 VendorId: 6492 VendorName: INFOSEND, INC VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: CUSTOMER SERVICE PROGRAM FullAccount: 705-40-40-40610-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW CUSTOMER SERVICES UniqueId: 17346-348294-2357-3638-3638-22385 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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