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Fetching the reviewed public graph profile and related records.
Public profile
2025-03-26 Payment to WOODS, TREY W ($1,937.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-03-26 Fiscal year: 2025 Vendor/payee: WOODS, TREY W Date: 2025-03-26T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 9 AccountType: Expense Actual: 1937.5 EntryType: D InvoiceId: 110960 InvoiceStatus: Paid PaymentCheckNumber: 315631 VendorId: 22403 VendorName: WOODS, TREY W VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: CONTRACTUAL SERVICES Description: PHYSICIAN ADVISORY FullAccount: 100-20-25-25010-600400- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 70366-1644726-3706-6131-6294-110147 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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