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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SPECIAL REQUEST ORDER SUPPLIES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-06-30 Fiscal year: 2024 Vendor/payee: WILLAMETTE VALLEY REHAB CENTER, INC FiscalYear: 2024 Date: 2024-06-30 AccountType: Expense Actual: 784.4 VendorId: 6242 VendorName: WILLAMETTE VALLEY REHAB CENTER, INC VendorType: VENDOR InvoiceId: 97808 PaymentCheckNumber: 10008712 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 AQUATIC SERVICES Object: CONTRACTUAL SERVICES Description: SPECIAL REQUEST ORDER SUPPLIES UniqueId: 63356-1474430-1967-3619-3619-97060 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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