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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-06-30 Payment to WILLAMETTE VALLEY REHAB CENTER, INC ($518.73) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-06-30 Fiscal year: 2024 Vendor/payee: WILLAMETTE VALLEY REHAB CENTER, INC Date: 2024-06-30T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 12 AccountType: Expense Actual: 518.73 EntryType: D InvoiceId: 98230 InvoiceStatus: Paid PaymentCheckNumber: 10008792 VendorId: 6242 VendorName: WILLAMETTE VALLEY REHAB CENTER, INC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: CONTRACTUAL SERVICES Description: JANITORIAL SERVICES FOR JUNE FullAccount: 213-40-40-40105-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 63983-1485854-1988-3619-3619-97477 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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