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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-04-26 Payment to CLAIR COMPANY, INC ($195) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-04-26 Fiscal year: 2021 Vendor/payee: CLAIR COMPANY, INC Date: 2021-04-26T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 10 AccountType: Expense Actual: 195.0 EntryType: D InvoiceId: 36085 InvoiceStatus: Paid PaymentCheckNumber: 305896 VendorId: 20345 VendorName: CLAIR COMPANY, INC VendorType: VENDOR Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 BUILDING INSPECTION Object: CONTRACTUAL SERVICES Description: BLDG INSPECTION SERVICES FullAccount: 204-10-15-15005-600400- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: BUILDING INSPECTION UniqueId: 25928-540785-1981-4085-4237-35750 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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