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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-01-31 Payment to HARBOR FREIGHT TOOLS ($34.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: HARBOR FREIGHT TOOLS Date: 2020-01-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 7 AccountType: Expense Actual: 34.99 EntryType: D InvoiceId: 16045 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20203 VendorName: HARBOR FREIGHT TOOLS Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: VEHICLE MAINTENANCE Description: HARBOR FREIGHT TOOLS 5 - PURCH FullAccount: 250-40-40-40210-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: STREET MAINTENANCE UniqueId: 12448-237028-2980-3943-4094-16316 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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