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Fetching the reviewed public graph profile and related records.
Public profile
2024-04-23 Payment to HUBER, DORTHY E ($802.35) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-04-23 Fiscal year: 2024 Vendor/payee: HUBER, DORTHY E Date: 2024-04-23T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 10 AccountType: Expense Actual: 802.35 EntryType: D InvoiceId: 92426 InvoiceStatus: Paid PaymentCheckNumber: 313394 VendorId: 25955 VendorName: HUBER, DORTHY E VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: CONTRACTUAL SERVICES Description: RADIO AND ANTENNA FullAccount: 705-40-40-40615-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: OPERATIONS ADMINISTRATION UniqueId: 60168-1409825-2024-9665-9837-91716 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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