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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-31 Payment to DLX PS PRINT ($32.95) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: DLX PS PRINT Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 32.95 EntryType: D InvoiceId: 41502 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20150 VendorName: DLX PS PRINT Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PLANNING Object: OPERATING EXPENSES Description: BUSINESS CARDS - D.MARTINEAU FullAccount: 100-10-15-15001-610405- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: PLANNING UniqueId: 29848-626656-2295-152-152-41520 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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