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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-02-29 Payment to CDW GOVT #RRL5232 ($469.62) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-02-29 Fiscal year: 2020 Vendor/payee: CDW GOVT #RRL5232 Date: 2020-02-29T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 8 AccountType: Expense Actual: 469.62 EntryType: D InvoiceId: 17870 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20040 VendorName: CDW GOVT #RRL5232 Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 LINE ASSET FORFEITURE Object: EQUIP/MAINT UNDER 10K Description: VEHICLE PRINTER AND CAR POWER FullAccount: 203-20-20-20807-610430- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: LINE ASSET FORFEITURE UniqueId: 13486-255721-3788-42-42-17483 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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