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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to ZW USA INC ($508.89) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: ZW USA INC Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 508.89 EntryType: D InvoiceId: 3362 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20437 VendorName: ZW USA INC Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: DOG BAG DISPENSERS FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 3146-72023-2306-4177-4329-3666 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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