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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-31 Payment to A-1 COUPLING ($2.24) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: A-1 COUPLING Date: 2024-01-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 2.24 EntryType: D InvoiceId: 89015 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 25716 VendorName: A-1 COUPLING Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: OPERATING EXPENSES Description: A-1 COUPLING & HOSE AL - MPT F FullAccount: 705-40-40-40620-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 58362-1366215-2359-9431-9602-88490 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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