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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
INT IN GOIN' POSTAL - PURCHAS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: INT IN GALAXY DIGITAL FiscalYear: 2020 Date: 2019-12-31 AccountType: Expense Actual: 122.54 VendorId: 20019 VendorName: INT IN GALAXY DIGITAL VendorType: (blank) InvoiceId: 14939 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: EQUIP/MAINT UNDER 10K Description: INT IN GOIN' POSTAL - PURCHAS UniqueId: 12055-229447-2469-21-21-14841 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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