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Fetching the reviewed public graph profile and related records.
Public profile
2021-09-09 Payment to NORTHWEST CASCADE, INC ($182) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-09-09 Fiscal year: 2022 Vendor/payee: NORTHWEST CASCADE, INC Date: 2021-09-09T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 3 AccountType: Expense Actual: 182.0 EntryType: D InvoiceId: 42943 InvoiceStatus: Paid PaymentCheckNumber: 10004055 VendorId: 1432 VendorName: NORTHWEST CASCADE, INC VendorType: VENDOR Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 211 ALBANY MUNICIPAL AIRPORT Object: CONTRACTUAL SERVICES Description: PORTABLE TOILET RENTAL - ALBAN FullAccount: 211-40-40-40000-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY MUNICIPAL AIRPORT UniqueId: 30627-646875-1986-692-692-42556 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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