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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-03-02 Payment to FASTENAL COMPANY ($56.13) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-03-02 Fiscal year: 2020 Vendor/payee: FASTENAL COMPANY Date: 2020-03-02T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 9 AccountType: Expense Actual: 56.13 EntryType: D InvoiceId: 16828 InvoiceStatus: Paid PaymentCheckNumber: 10001578 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: OPERATING EXPENSES Description: FASTENAL VENDING - PW/OPS FullAccount: 615-40-40-40410-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY-MILLERSBURG WTP UniqueId: 13001-246943-2341-330-330-16721 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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