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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-10-25 Payment to TWGW INC ($30.28) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-10-25 Fiscal year: 2023 Vendor/payee: TWGW INC Date: 2022-10-25T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 4 AccountType: Expense Actual: 30.28 EntryType: D InvoiceId: 62630 InvoiceStatus: Paid PaymentCheckNumber: 309810 VendorId: 93 VendorName: TWGW INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE FullAccount: 100-20-25-25010-653600- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 43010-935461-3744-3867-3867-62122 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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