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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
NO D LAY SHOE SHOP - PURCHASE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: NO D LAY SHOE SHOP FiscalYear: 2022 Date: 2022-06-30 AccountType: Expense Actual: 125.96 VendorId: 20179 VendorName: NO D LAY SHOE SHOP VendorType: (blank) InvoiceId: 58039 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: UNIFORMS & CLOTHING Description: NO D LAY SHOE SHOP - PURCHASE UniqueId: 39876-849910-2643-181-181-58100 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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