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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CONTRACTUAL SERVICES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-01-11 Fiscal year: 2021 Vendor/payee: CINTAS CORPORATION FiscalYear: 2021 Date: 2021-01-11 AccountType: Expense Actual: 12.87 VendorId: 15264 VendorName: CINTAS CORPORATION VendorType: VENDOR InvoiceId: 31302 PaymentCheckNumber: 305202 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PUBLIC SAFETY LEVY - POL Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES UniqueId: 22864-471973-1958-848-848-30987 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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