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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-09-30 Payment to XTERMA PEST CONTROL IN ($87.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-09-30 Fiscal year: 2020 Vendor/payee: XTERMA PEST CONTROL IN Date: 2019-09-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 3 AccountType: Expense Actual: 87.5 EntryType: D InvoiceId: 10276 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20169 VendorName: XTERMA PEST CONTROL IN Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: CONTRACTUAL SERVICES Description: PEST CONTROL- OPS & AM WTP FullAccount: 705-40-40-40615-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 8667-155675-2024-171-171-10093 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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