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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-11-30 Payment to FUTURE PRO INC. ($145.4) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: FUTURE PRO INC. Date: 2022-11-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Expense Actual: 145.4 EntryType: D InvoiceId: 65933 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24613 VendorName: FUTURE PRO INC. Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: FUTURE PRO INC. - PURCHASE - B FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 44795-1042506-2306-8333-8503-66153 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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