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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-12-19 Payment to TWGW INC ($302.87) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-12-19 Fiscal year: 2024 Vendor/payee: TWGW INC Date: 2023-12-19T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 6 AccountType: Expense Actual: 302.87 EntryType: D InvoiceId: 86401 InvoiceStatus: Paid PaymentCheckNumber: 312741 VendorId: 93 VendorName: TWGW INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 56875-1331776-3744-3867-3867-85747 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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