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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-07-31 Payment to THE PARTY STORE ($75.48) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: THE PARTY STORE Date: 2023-07-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 1 AccountType: Expense Actual: 75.48 EntryType: D InvoiceId: 79377 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20132 VendorName: THE PARTY STORE Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: OPERATING EXPENSES Description: PUMPS FOR EMERGENCY POOL DRAIN FullAccount: 202-50-50-50030-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: AQUATIC SERVICES UniqueId: 52597-1243945-2305-134-134-79040 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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