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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-01-26 Payment to LIGHTHOUSE UNIFORM CO ($409.32) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-01-26 Fiscal year: 2024 Vendor/payee: LIGHTHOUSE UNIFORM CO Date: 2024-01-26T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 7 AccountType: Expense Actual: 409.32 EntryType: D InvoiceId: 87846 InvoiceStatus: Paid PaymentCheckNumber: 312881 VendorId: 1545 VendorName: LIGHTHOUSE UNIFORM CO VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: UNIFORMS FullAccount: 100-20-25-25010-610750- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 57785-1353035-3727-892-892-87176 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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