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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-09-26 Payment to GREATER ALBANY PUBLIC SCHOOLS, DISTRICT 8J ($58.67) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-09-26 Fiscal year: 2024 Vendor/payee: GREATER ALBANY PUBLIC SCHOOLS, DISTRICT 8J Date: 2023-09-26T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 3 AccountType: Expense Actual: 58.67 EntryType: D InvoiceId: 80671 InvoiceStatus: Paid PaymentCheckNumber: 312112 VendorId: 1278 VendorName: GREATER ALBANY PUBLIC SCHOOLS, DISTRICT 8J VendorType: VENDOR Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 FAMILY RECREATION Object: CONTRACTUAL SERVICES Description: SUMMER CAMP TRANSPORTATION FullAccount: 202-50-50-50015-600400- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FAMILY RECREATION UniqueId: 53085-1267670-1964-517-517-80038 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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