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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-04-30 Payment to PROFESSIONAL SECURITY ($396) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: PROFESSIONAL SECURITY Date: 2019-04-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 10 AccountType: Expense Actual: 396.0 EntryType: D InvoiceId: 1199 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20167 VendorName: PROFESSIONAL SECURITY Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK & RECREATION ADMIN Object: OPERATING EXPENSES Description: PROFESSIONAL SECURITY - Purcha FullAccount: 202-50-50-50001-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK & RECREATION ADMIN UniqueId: 1594-45064-2299-169-169-1592 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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