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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ST-19-02 Lochner Road Improvem Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-01-26 Fiscal year: 2021 Vendor/payee: NORTH SANTIAM PAVING CO INC Date: 2021-01-26T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 7 AccountType: Balance Sheet Actual: -14057.3 EntryType: C InvoiceId: 32309 InvoiceStatus: Paid PaymentCheckNumber: 10003059 VendorId: 2001 VendorName: NORTH SANTIAM PAVING CO INC VendorType: VENDOR Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: ECONOMIC DEVELOPMENT Object: RETAINAGE: CONTRACTS Description: ST-19-02 Lochner Road Improvem FullAccount: 211-00-00-00000-201050- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 23262-480084-387-3167-3167-31986 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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