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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FIRE MED/AMBULANCE BILLING ENV Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-02-09 Fiscal year: 2022 Vendor/payee: CUB-ALBANY PRINTING INC FiscalYear: 2022 Date: 2022-02-09 AccountType: Expense Actual: 1883.0 VendorId: 218 VendorName: CUB-ALBANY PRINTING INC VendorType: VENDOR InvoiceId: 50269 PaymentCheckNumber: 10004683 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: FIRE MED/AMBULANCE BILLING ENV UniqueId: 35105-749972-3717-3205-3205-49828 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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