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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-03-31 Payment to AMZN MKTP US ($590.75) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-31 Fiscal year: 2023 Vendor/payee: AMZN MKTP US Date: 2023-03-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Expense Actual: 590.75 EntryType: D InvoiceId: 71891 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: OPERATING EXPENSES Description: AMZN MKTP US H502N1AQ1 - Purch FullAccount: 705-40-40-40620-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 48060-1121880-2359-4-4-71381 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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