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Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE MAINTENANCE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-02-21 Fiscal year: 2024 Vendor/payee: TWGW INC FiscalYear: 2024 Date: 2024-02-21 AccountType: Expense Actual: 15.67 VendorId: 93 VendorName: TWGW INC VendorType: VENDOR InvoiceId: 89349 PaymentCheckNumber: 313095 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE UniqueId: 58642-1371224-3744-3867-3867-88668 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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