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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-06-30 Payment to CRESPELLE ALLIANCE, INC ($27.44) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: CRESPELLE ALLIANCE, INC Date: 2023-06-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 12 AccountType: Expense Actual: 27.44 EntryType: D InvoiceId: 78319 InvoiceStatus: Paid PaymentCheckNumber: 10007084 VendorId: 98 VendorName: CRESPELLE ALLIANCE, INC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: CONTRACTUAL SERVICES Description: city delivery service for June FullAccount: 213-40-40-40110-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PARATRANSIT SYSTEM UniqueId: 51195-1196419-1989-3916-3916-77703 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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