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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-02-29 Payment to RAM STEEL CO ($74.16) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-02-29 Fiscal year: 2020 Vendor/payee: RAM STEEL CO Date: 2020-02-29T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 8 AccountType: Expense Actual: 74.16 EntryType: D InvoiceId: 17874 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20047 VendorName: RAM STEEL CO Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: RAM STEELCO ALBANY - TL MEASUR FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 13486-255168-2306-49-49-17501 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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