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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-30 Payment to ALBANY NAPA #712 ($49.91) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: ALBANY NAPA #712 Date: 2020-11-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 49.91 EntryType: D InvoiceId: 30696 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20033 VendorName: ALBANY NAPA #712 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: ALBANY NAPA #712 - PURCHASE A FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 22145-454538-2306-35-35-30086 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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