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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-30 Payment to INDUSTRIAL WELDING SUP ($30) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: INDUSTRIAL WELDING SUP Date: 2020-11-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 30.0 EntryType: D InvoiceId: 30595 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20099 VendorName: INDUSTRIAL WELDING SUP Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: FIRE DEPT- CAPS FOR CYLINDERS FullAccount: 100-20-25-25010-610405- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 22145-454319-3717-101-101-30199 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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