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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MATERIALS AND SUPPLIES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-12-21 Fiscal year: 2022 Vendor/payee: FASTENAL COMPANY FiscalYear: 2022 Date: 2021-12-21 AccountType: Expense Actual: 220.0 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR InvoiceId: 47818 PaymentCheckNumber: 10004494 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: MATERIALS AND SUPPLIES UniqueId: 33735-716662-2296-330-330-47385 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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