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Fetching the reviewed public graph profile and related records.
Public profile
2022-06-10 Payment to FINANCIAL CONSULTING SOLUTIONS GROUP, INC ($2,893.75) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-10 Fiscal year: 2022 Vendor/payee: FINANCIAL CONSULTING SOLUTIONS GROUP, INC Date: 2022-06-10T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 2893.75 EntryType: D InvoiceId: 56235 InvoiceStatus: Paid PaymentCheckNumber: 308783 VendorId: 22982 VendorName: FINANCIAL CONSULTING SOLUTIONS GROUP, INC VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK SDC PROJECTS Object: CONTRACTUAL SERVICES Description: PARK SDC METHODOLOGY FullAccount: 202-50-50-50505-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK SDC PROJECTS UniqueId: 38772-825667-1969-6710-6875-55766 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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