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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-10 Payment to CINTAS CORPORATION ($38.51) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-10 Fiscal year: 2020 Vendor/payee: CINTAS CORPORATION Date: 2019-10-10T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 38.51 EntryType: D InvoiceId: 9247 InvoiceStatus: Paid PaymentCheckNumber: 301739 VendorId: 15264 VendorName: CINTAS CORPORATION VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES - FLOOR M FullAccount: 100-20-20-20001-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 8445-150860-1957-848-848-9191 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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