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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to AMZN MKTP US ($24.92) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: AMZN MKTP US Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 24.92 EntryType: D InvoiceId: 3621 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: DOUBLE STICK ADHESIVE FOR ALLI FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 3146-72410-2349-4-4-3043 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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