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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FASTENAL COMPANY 01ORA - PURCH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-03-31 Fiscal year: 2020 Vendor/payee: FASTENAL COMPANY FiscalYear: 2020 Date: 2020-03-31 AccountType: Expense Actual: 115.64 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR InvoiceId: 19038 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: OPERATING EXPENSES Description: FASTENAL COMPANY 01ORA - PURCH UniqueId: 15003-299784-2344-330-330-18732 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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