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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PURCHASE OF PARK SERVICE OFFIC 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: CARLSON CHEVROLET FiscalYear: 2022 Date: 2022-02-09 AccountType: Expense Actual: 16546.36 VendorId: 11230 VendorName: CARLSON CHEVROLET VendorType: VENDOR InvoiceId: 50195 PaymentCheckNumber: 307945 Fund: CAPITAL REPLACEMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 217 POLICE EQUIP REPLACE Object: VEHICLES & EQUIPMENT Description: PURCHASE OF PARK SERVICE OFFIC UniqueId: 35104-749861-4753-329-329-49755 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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