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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-02-29 Payment to DEE STEAM SPECIALTIES ($587.41) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: DEE STEAM SPECIALTIES Date: 2024-02-29T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 8 AccountType: Expense Actual: 587.41 EntryType: D InvoiceId: 90253 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 2164 VendorName: DEE STEAM SPECIALTIES VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: VEHICLES & EQUIPMENT Description: PARAMOUNT SUPPLY ALBAN - PURCH FullAccount: 615-40-40-40415-700000- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 59346-1387742-3410-3201-3201-89407 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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