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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-04-30 Payment to ALBANY NAPA #712 ($2.7) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-04-30 Fiscal year: 2020 Vendor/payee: ALBANY NAPA #712 Date: 2020-04-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 10 AccountType: Expense Actual: 2.7 EntryType: D InvoiceId: 20357 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20033 VendorName: ALBANY NAPA #712 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: VEHICLE MAINTENANCE Description: ALBANY NAPA #712 - PURCHASE BL FullAccount: 615-40-40-40420-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 15460-310494-2987-35-35-20172 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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