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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-09-04 Payment to IRON MOUNTAIN, INC ($207.63) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-09-04 Fiscal year: 2025 Vendor/payee: IRON MOUNTAIN, INC Date: 2024-09-04T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 3 AccountType: Expense Actual: 207.63 EntryType: D InvoiceId: 102783 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 7866 VendorName: IRON MOUNTAIN, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: BTS IRONMOUNTAIN - DOCUMENT SH FullAccount: 100-20-20-20001-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 66167-1534993-1957-3752-3752-101246 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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