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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PROPANE SERVICE & DELIVERY FOR Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-12-12 Fiscal year: 2023 Vendor/payee: AMERIGAS PROPANE, LP FiscalYear: 2023 Date: 2022-12-12 AccountType: Expense Actual: 153.55 VendorId: 610 VendorName: AMERIGAS PROPANE, LP VendorType: VENDOR InvoiceId: 65641 PaymentCheckNumber: 310067 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: CONTRACTUAL SERVICES Description: PROPANE SERVICE & DELIVERY FOR UniqueId: 44430-1028125-2024-3606-3606-65122 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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