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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
LOF ON 801-07 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-09-09 Fiscal year: 2022 Vendor/payee: ALBANY FORD, INC FiscalYear: 2022 Date: 2021-09-09 AccountType: Expense Actual: 23.77 VendorId: 10426 VendorName: ALBANY FORD, INC VendorType: VENDOR InvoiceId: 42921 PaymentCheckNumber: 10004018 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: LOF ON 801-07 UniqueId: 30626-646735-2977-247-247-42534 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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