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Fetching the reviewed public graph profile and related records.
Public profile
2022-09-30 Payment to NORTH ALBANY SUPERMARK ($13.47) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-09-30 Fiscal year: 2023 Vendor/payee: NORTH ALBANY SUPERMARK Date: 2022-09-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 3 AccountType: Expense Actual: 13.47 EntryType: D InvoiceId: 62965 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20395 VendorName: NORTH ALBANY SUPERMARK Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: COOKIES FOR KEY PERFORMANCE IN FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 42973-934683-2349-4135-4287-62953 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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