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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-10-31 Payment to BEST WESTERN HOTELS ($423.78) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-10-31 Fiscal year: 2024 Vendor/payee: BEST WESTERN HOTELS Date: 2023-10-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 4 AccountType: Expense Actual: 423.78 EntryType: D InvoiceId: 84054 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20371 VendorName: BEST WESTERN HOTELS Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: BEST WESTERN PLUS HOOD - OFSOA FullAccount: 100-20-25-25010-610130- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 56204-1315210-3713-4111-4263-83972 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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