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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-09-30 Payment to W.W. GRAINGER INC ($102.04) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: W.W. GRAINGER INC Date: 2020-09-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 3 AccountType: Expense Actual: 102.04 EntryType: D InvoiceId: 27565 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20153 VendorName: W.W. GRAINGER INC VendorType: VENDOR Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 TWG WETLANDS Object: CONTRACTUAL SERVICES Description: GRAINGER - PURCHASE LAB SAFETY FullAccount: 601-40-40-40315-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: TWG WETLANDS UniqueId: 20383-420545-2000-155-155-27310 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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