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Fetching the reviewed public graph profile and related records.
Public profile
2022-02-10 Payment to LACEY, ROSE ($298.94) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-02-10 Fiscal year: 2022 Vendor/payee: LACEY, ROSE Date: 2022-02-10T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 8 AccountType: Expense Actual: 298.94 EntryType: D InvoiceId: 50323 InvoiceStatus: Paid PaymentCheckNumber: 307974 VendorId: 10703 VendorName: LACEY, ROSE VendorType: EMPLOYEE Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 ADULT RECREATION SERVICES Object: EQUIP/MAINT UNDER 10K Description: REIMBURSEMENT FOR RCC FACILITY FullAccount: 202-50-50-50020-610430- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: ADULT RECREATION SERVICES UniqueId: 35109-750208-2448-275-275-49882 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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