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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-06-30 Payment to FRED-MEYER #0005 ($39.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-06-30 Fiscal year: 2019 Vendor/payee: FRED-MEYER #0005 Date: 2019-06-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Expense Actual: 39.99 EntryType: D InvoiceId: 4619 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20120 VendorName: FRED-MEYER #0005 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: FD ISSUE FOOTWEAR-KATZ FullAccount: 100-20-25-25010-610750- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 5368-92572-3727-122-122-4972 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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