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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-06-30 Payment to BRIDGETOWER ADS ($183.92) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: BRIDGETOWER ADS Date: 2023-06-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Expense Actual: 183.92 EntryType: D InvoiceId: 77603 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 23688 VendorName: BRIDGETOWER ADS Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: CONTRACTUAL SERVICES Description: DJC - ADVERTISING FullAccount: 615-40-40-40420-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 51059-1190869-2008-7410-7578-77474 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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