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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-09-30 Payment to AMVAN, LLC ($1,813.93) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-09-30 Fiscal year: 2024 Vendor/payee: AMVAN, LLC Date: 2023-09-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 3 AccountType: Expense Actual: 1813.93 EntryType: D InvoiceId: 82742 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 25527 VendorName: AMVAN, LLC Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: VEHICLE MAINTENANCE Description: AMVAN, LLC - PURCHASE PARTS TO FullAccount: 705-40-40-40620-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 55298-1296560-2994-9243-9414-82386 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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