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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MIRROR HD UP MNT HTD REMOTE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-10-12 Fiscal year: 2022 Vendor/payee: SCHETKY NORTHWEST SALES, INC FiscalYear: 2022 Date: 2021-10-12 AccountType: Expense Actual: 291.56 VendorId: 2548 VendorName: SCHETKY NORTHWEST SALES, INC VendorType: VENDOR InvoiceId: 44635 PaymentCheckNumber: 307246 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: MIRROR HD UP MNT HTD REMOTE UniqueId: 31709-669453-2977-3284-3284-44241 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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