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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-11-08 Payment to SAIF CORPORATION ($6,473.29) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-11-08 Fiscal year: 2024 Vendor/payee: SAIF CORPORATION Date: 2023-11-08T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 5 AccountType: Expense Actual: 6473.29 EntryType: D InvoiceId: 83476 InvoiceStatus: Paid PaymentCheckNumber: 312471 VendorId: 23315 VendorName: SAIF CORPORATION VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: EMPLOYER PAID WORKER'S COMP Description: NONDISABLING CLAIMS REIMBURSEM FullAccount: 100-20-25-25010-560016- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 55799-1306934-5438-7042-7208-82836 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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