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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-10-25 Payment to CINTAS CORPORATION ($21.7) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-10-25 Fiscal year: 2023 Vendor/payee: CINTAS CORPORATION Date: 2022-10-25T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 4 AccountType: Expense Actual: 21.7 EntryType: D InvoiceId: 62657 InvoiceStatus: Paid PaymentCheckNumber: 309748 VendorId: 15264 VendorName: CINTAS CORPORATION VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PUBLIC SAFETY LEVY - POL Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES - FIRST A FullAccount: 100-20-20-20005-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: PUBLIC SAFETY LEVY - POLICE UniqueId: 43011-935653-1958-848-848-62148 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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