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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-01-09 Payment to NAVSURFWARCENDIV CRANE ($270) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-09 Fiscal year: 2020 Vendor/payee: NAVSURFWARCENDIV CRANE Date: 2020-01-09T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Expense Actual: 270.0 EntryType: D InvoiceId: 14247 InvoiceStatus: Paid PaymentCheckNumber: 302624 VendorId: 1953 VendorName: NAVSURFWARCENDIV CRANE VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES FullAccount: 100-20-20-20001-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 11428-218278-1957-3159-3159-14165 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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