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Public profile
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_2021_ledger_rows.csv Date: 2020-12-31 Fiscal year: 2021 Vendor/payee: XTREME GRAFX FiscalYear: 2021 Date: 2020-12-31 AccountType: Expense Actual: 131.58 VendorId: 20051 VendorName: XTREME GRAFX VendorType: (blank) InvoiceId: 31508 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE UniqueId: 22996-474206-3744-53-53-31416 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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