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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-08-05 Payment to LINN COUNTY ROAD DEPARTMENT ($688.75) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-08-05 Fiscal year: 2022 Vendor/payee: LINN COUNTY ROAD DEPARTMENT Date: 2021-08-05T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 2 AccountType: Expense Actual: 688.75 EntryType: D InvoiceId: 40875 InvoiceStatus: Paid PaymentCheckNumber: 10003929 VendorId: 1579 VendorName: LINN COUNTY ROAD DEPARTMENT VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: VEHICLE MAINTENANCE Description: FY21 JUNE VEHICLE REPAIRS FullAccount: 202-50-50-50035-653600- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 29442-620322-2975-1132-1132-40502 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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