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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-10-25 Payment to APEX PROP CLEARING & RECYCLING LLC ($550) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-10-25 Fiscal year: 2023 Vendor/payee: APEX PROP CLEARING & RECYCLING LLC Date: 2022-10-25T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 4 AccountType: Expense Actual: 550.0 EntryType: D InvoiceId: 62650 InvoiceStatus: Paid PaymentCheckNumber: 10005790 VendorId: 14639 VendorName: APEX PROP CLEARING & RECYCLING LLC VendorType: VENDOR Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 STATE I-5 CITIES CLEANUP Object: CONTRACTUAL SERVICES Description: DEBRIS REMOVAL- PROPERTY ABATE FullAccount: 203-10-10-10830-600400- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: STATE I-5 COMMUNITIES CLEANUP UniqueId: 43011-935634-8564-746-746-62141 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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