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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-11-05 Payment to DAY MANAGEMENT CORPORATION ($1,989.9) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-11-05 Fiscal year: 2020 Vendor/payee: DAY MANAGEMENT CORPORATION Date: 2019-11-05T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 5 AccountType: Expense Actual: 1989.9 EntryType: D InvoiceId: 10584 InvoiceStatus: Paid PaymentCheckNumber: 10000943 VendorId: 263 VendorName: DAY MANAGEMENT CORPORATION 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: 8989-160322-1957-3304-3304-10522 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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