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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-03-31 Payment to HARBOR FREIGHT TOOLS ($74.96) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: HARBOR FREIGHT TOOLS Date: 2022-03-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Expense Actual: 74.96 EntryType: D InvoiceId: 53576 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20203 VendorName: HARBOR FREIGHT TOOLS Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WATER REUSE AND BIOSOLIDS Object: OPERATING EXPENSES Description: HARBOR FREIGHT TOOLS 5 - TOOLS FullAccount: 601-40-40-40320-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER REUSE AND BIOSOLIDS UniqueId: 37319-797106-2337-3943-4094-53443 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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