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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-09-30 Payment to COSTCO WHSE #0682 ($47.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-09-30 Fiscal year: 2023 Vendor/payee: COSTCO WHSE #0682 Date: 2022-09-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 3 AccountType: Expense Actual: 47.99 EntryType: D InvoiceId: 62925 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20079 VendorName: COSTCO WHSE #0682 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: STORAGE SHELF FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 42973-933930-3717-81-81-62768 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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