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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-04-30 Payment to UNITED 01673150554924 ($257.6) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: UNITED 01673150554924 Date: 2022-04-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 10 AccountType: Expense Actual: 257.6 EntryType: D InvoiceId: 55494 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20113 VendorName: UNITED 01673150554924 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: PROFESSIONAL DEVELOPMENT Description: FLIGHT FOR ATTENDING LRIS TRAI FullAccount: 100-20-20-20001-610130- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 38135-812519-2224-115-115-54883 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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