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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
WATER FOR PATROL VEHICLES/ EMP Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: SAFEWAY #1659 FiscalYear: 2021 Date: 2020-10-31 AccountType: Expense Actual: 43.16 VendorId: 20171 VendorName: SAFEWAY #1659 VendorType: (blank) InvoiceId: 29416 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: WATER FOR PATROL VEHICLES/ EMP UniqueId: 21546-441539-2296-173-173-29114 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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