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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-10-25 Payment to NO DINX, INC ($704.7) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-10-25 Fiscal year: 2022 Vendor/payee: NO DINX, INC Date: 2021-10-25T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 4 AccountType: Expense Actual: 704.7 EntryType: D InvoiceId: 45787 InvoiceStatus: Paid PaymentCheckNumber: 10004254 VendorId: 1985 VendorName: NO DINX, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: UNIFORMS FullAccount: 100-20-25-25010-610750- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 32076-676640-3727-3164-3164-45386 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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