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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DELIVERY/SHUTTLE SERVICE TO AN Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-03-22 Fiscal year: 2022 Vendor/payee: CRESPELLE ALLIANCE, INC FiscalYear: 2022 Date: 2022-03-22 AccountType: Expense Actual: 610.0 VendorId: 98 VendorName: CRESPELLE ALLIANCE, INC VendorType: VENDOR InvoiceId: 52797 PaymentCheckNumber: 308274 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: CONTRACTUAL SERVICES Description: DELIVERY/SHUTTLE SERVICE TO AN UniqueId: 36554-781917-2024-3916-3916-52347 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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