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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-05-09 Payment to THE OFFICE NANNY, INC ($4,180.5) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-05-09 Fiscal year: 2023 Vendor/payee: THE OFFICE NANNY, INC Date: 2023-05-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Expense Actual: 4180.5 EntryType: D InvoiceId: 73146 InvoiceStatus: Paid PaymentCheckNumber: 311064 VendorId: 23707 VendorName: THE OFFICE NANNY, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: JANITORIAL SERVICES FullAccount: 100-20-20-20001-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 48561-1133426-1957-7429-7598-72535 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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