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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2020-04-30 Payment to MOREINK ($621) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-04-30 Fiscal year: 2020 Vendor/payee: MOREINK Date: 2020-04-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 10 AccountType: Expense Actual: 621.0 EntryType: D InvoiceId: 20087 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20234 VendorName: MOREINK Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: MOREINK - PURCHASE WATER LETTE FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 15460-310477-2343-3974-4125-20388 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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