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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-05-31 Payment to LOWES COMPANIES, INC. ($90.26) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: LOWES COMPANIES, INC. Date: 2022-05-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 11 AccountType: Expense Actual: 90.26 EntryType: D InvoiceId: 57279 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20664 VendorName: LOWES COMPANIES, INC. Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: CLEANING SUPPLIES FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 39289-837719-2305-4402-4556-56795 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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