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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-05-04 Payment to ALBERTSONS #0154 ($8.09) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-05-04 Fiscal year: 2021 Vendor/payee: ALBERTSONS #0154 Date: 2021-05-04T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 11 AccountType: Expense Actual: 8.09 EntryType: D InvoiceId: 38166 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 23087 VendorName: ALBERTSONS #0154 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: PROFESSIONAL DEVELOPMENT Description: FOOD WHILE ON OUT OF TOWN TRAI FullAccount: 100-20-20-20001-610130- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 27580-579415-2224-6815-6981-38454 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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