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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2025-05-31 Payment to NORTH COAST ELEC ALBAN ($1,486.56) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-05-31 Fiscal year: 2025 Vendor/payee: NORTH COAST ELEC ALBAN Date: 2025-05-31T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 11 AccountType: Expense Actual: 1486.56 EntryType: D InvoiceId: 115354 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20028 VendorName: NORTH COAST ELEC ALBAN Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: FAC ENG SYSTEM AUTOMATION Description: NORTH COAST ELECTRIC - PURCHAS FullAccount: 615-40-40-40415-651700- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 73525-1712958-2926-30-30-114483 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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