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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-11-30 Payment to NETWORK FLEET. ($75) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: NETWORK FLEET. Date: 2020-11-30T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 5 AccountType: Expense Actual: 75.0 EntryType: D InvoiceId: 30215 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 22114 VendorName: NETWORK FLEET. Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: VEHICLE MAINTENANCE Description: NETWORK FLEET. INC. - PURCHASE FullAccount: 213-40-40-40105-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 22145-454627-2978-5844-6006-30451 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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