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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-11-30 Payment to HD FOWLER CO EUGENE ($3,027.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-11-30 Fiscal year: 2020 Vendor/payee: HD FOWLER CO EUGENE Date: 2019-11-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 5 AccountType: Expense Actual: 3027.6 EntryType: D InvoiceId: 12904 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20025 VendorName: HD FOWLER CO EUGENE Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: HD FOWLER CO EUGENE - PURCHASE FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 10418-194407-2343-27-27-12977 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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