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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-01-31 Payment to COSTCO WHSE #0682 ($77.91) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: COSTCO WHSE #0682 Date: 2020-01-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Expense Actual: 77.91 EntryType: D InvoiceId: 16519 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20079 VendorName: COSTCO WHSE #0682 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: COSTCO SUPPLIES FOR CHAMBER GR FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 12448-237227-2349-81-81-16216 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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