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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-11-30 Payment to NO D LAY SHOE SHOP ($305.96) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-11-30 Fiscal year: 2024 Vendor/payee: NO D LAY SHOE SHOP Date: 2023-11-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 5 AccountType: Expense Actual: 305.96 EntryType: D InvoiceId: 85587 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20179 VendorName: NO D LAY SHOE SHOP Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: UNIFORMS & CLOTHING Description: NO D LAY SHOE SHOP - BOOTS (PP FullAccount: 250-40-40-40210-610750- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 56832-1330009-2651-181-181-85284 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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