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Fetching the reviewed public graph profile and related records.
Public profile
2023-06-12 Payment to UTT, DANIELLE ($131.3) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-12 Fiscal year: 2023 Vendor/payee: UTT, DANIELLE Date: 2023-06-12T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Expense Actual: 131.3 EntryType: D InvoiceId: 74685 InvoiceStatus: Paid PaymentCheckNumber: 311273 VendorId: 24826 VendorName: UTT, DANIELLE VendorType: EMPLOYEE Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: PROFESSIONAL DEVELOPMENT Description: OUT OF STATE TAXI FARES - DANI FullAccount: 705-40-40-40620-610130- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: FACILITIES & MAINT ENGINEERING UniqueId: 49491-1159016-2262-8545-8715-74089 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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