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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
IT SUPPORT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-06-30 Fiscal year: 2024 Vendor/payee: ETECH-360 INC FiscalYear: 2024 Date: 2024-06-30 AccountType: Expense Actual: 5400.0 VendorId: 24689 VendorName: ETECH-360 INC VendorType: VENDOR InvoiceId: 97782 PaymentCheckNumber: 10008697 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICE IT EQ Object: CAPITALIZED IT SUBSCRIPTIONS Description: IT SUPPORT UniqueId: 63356-1474347-8588-8409-8579-97035 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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