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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TONER Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: SOLUTIONS YES FiscalYear: 2020 Date: 2020-06-30 AccountType: Expense Actual: 135.56 VendorId: 20156 VendorName: SOLUTIONS YES VendorType: (blank) InvoiceId: 23281 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: TONER UniqueId: 17370-348754-3717-158-158-22978 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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