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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-03-31 Payment to LOWES #03057 ($5.18) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-03-31 Fiscal year: 2021 Vendor/payee: LOWES #03057 Date: 2021-03-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 9 AccountType: Expense Actual: 5.18 EntryType: D InvoiceId: 35717 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20015 VendorName: LOWES #03057 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: SPA REPAIR FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 25674-535555-2305-17-17-35196 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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