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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-03-09 Payment to OVERHUNG LLC ($237.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-09 Fiscal year: 2023 Vendor/payee: OVERHUNG LLC Date: 2023-03-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Expense Actual: 237.5 EntryType: D InvoiceId: 70066 InvoiceStatus: Paid PaymentCheckNumber: 310687 VendorId: 8365 VendorName: OVERHUNG LLC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: CONTRACTUAL SERVICES Description: repair bus barn door spring FullAccount: 213-40-40-40100-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 46892-1087485-1987-3796-3796-69514 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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