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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-02-28 Payment to OREILLY AUTO ($26.49) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-02-28 Fiscal year: 2023 Vendor/payee: OREILLY AUTO Date: 2023-02-28T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 8 AccountType: Expense Actual: 26.49 EntryType: D InvoiceId: 70792 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20600 VendorName: OREILLY AUTO VendorType: AR REFUND Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: VEHICLE MAINTENANCE Description: O'REILLY AUTO PARTS 25 - PURCH FullAccount: 250-40-40-40210-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 47042-1092318-2980-4339-4493-70307 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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