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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SHI INTERNATIONAL CORP - ADOBE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: SHI INTERNATIONAL CORP FiscalYear: 2023 Date: 2022-11-30 AccountType: Expense Actual: 56.39 VendorId: 23173 VendorName: SHI INTERNATIONAL CORP VendorType: VENDOR InvoiceId: 66431 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: SOFTWARE Description: SHI INTERNATIONAL CORP - ADOBE UniqueId: 44795-1042925-2083-6901-7067-66080 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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