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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-11-30 Payment to CHIPOTLE MEXICAN GRILL, INC. ($12.3) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-11-30 Fiscal year: 2020 Vendor/payee: CHIPOTLE MEXICAN GRILL, INC. Date: 2019-11-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 5 AccountType: Expense Actual: 12.3 EntryType: D InvoiceId: 13018 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20754 VendorName: CHIPOTLE MEXICAN GRILL, INC. Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: PROFESSIONAL DEVELOPMENT Description: CHIPOTLE 2423 - Purchase FullAccount: 100-20-25-25010-610130- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 10418-193826-3713-4492-4647-13369 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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