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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-01-06 Payment to LIGHTSPEED NETWORKS, INC ($24) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-06 Fiscal year: 2023 Vendor/payee: LIGHTSPEED NETWORKS, INC Date: 2023-01-06T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 24.0 EntryType: D InvoiceId: 66808 InvoiceStatus: Paid PaymentCheckNumber: 10006163 VendorId: 1602 VendorName: LIGHTSPEED NETWORKS, INC VendorType: VENDOR Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 OREGON COMM FOUNDATION Object: CONTRACTUAL SERVICES Description: LSNet Recovery Fee OCT2022 INV FullAccount: 203-50-55-55804-600400- Segment2: CULTURE & RECREATION Segment3: LIBRARY Segment4: OREGON COMMUNITY FOUNDATION UniqueId: 45185-1050829-1979-1366-1366-66284 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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