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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-03-31 Payment to FERGUSON ENT ($1,273.46) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-03-31 Fiscal year: 2023 Vendor/payee: FERGUSON ENT Date: 2023-03-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 9 AccountType: Expense Actual: 1273.46 EntryType: D InvoiceId: 71996 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20014 VendorName: FERGUSON ENT Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: FERGUSON ENT 2622 - PURCHASE F FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 48060-1121598-2343-16-16-71445 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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