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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-11-19 Payment to LINN REGIONAL FUELING FACILITY ($453.36) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-11-19 Fiscal year: 2022 Vendor/payee: LINN REGIONAL FUELING FACILITY Date: 2021-11-19T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 5 AccountType: Expense Actual: 453.36 EntryType: D InvoiceId: 46457 InvoiceStatus: Paid PaymentCheckNumber: 10004372 VendorId: 1584 VendorName: LINN REGIONAL FUELING FACILITY VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: FUEL Description: FUEL - OCTOBER 2021 - CANAL FullAccount: 615-40-40-40425-610800- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER CANAL MAINTENANCE UniqueId: 32834-691111-2683-1186-1186-46041 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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