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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-05-10 Payment to OVERHUNG LLC ($310.24) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-05-10 Fiscal year: 2022 Vendor/payee: OVERHUNG LLC Date: 2022-05-10T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 11 AccountType: Expense Actual: 310.24 EntryType: D InvoiceId: 54672 InvoiceStatus: Paid PaymentCheckNumber: 308619 VendorId: 8365 VendorName: OVERHUNG LLC VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER COLLECTIONS Object: CONTRACTUAL SERVICES Description: MAINTENANCE OF OPENERS AT BUIL FullAccount: 601-40-40-40325-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WASTEWATER COLLECTIONS UniqueId: 37892-808619-2001-3796-3796-54208 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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