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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-01-26 Payment to KNIFE RIVER CORP - NW ($50) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-26 Fiscal year: 2023 Vendor/payee: KNIFE RIVER CORP - NW Date: 2023-01-26T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 50.0 EntryType: D InvoiceId: 68244 InvoiceStatus: Paid PaymentCheckNumber: 10006200 VendorId: 1893 VendorName: KNIFE RIVER CORP - NW VendorType: VENDOR Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: OPERATING EXPENSES Description: ROCK FOR CITY SHOPS FullAccount: 250-40-40-40210-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 45703-1063563-2331-3153-3153-67705 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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