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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SHIPPING OF DEF PUMP, WRONG PU Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: UPS 000000786769099 FiscalYear: 2021 Date: 2020-09-30 AccountType: Expense Actual: 30.08 VendorId: 20011 VendorName: UPS 000000786769099 VendorType: (blank) InvoiceId: 27469 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: OPERATING EXPENSES Description: SHIPPING OF DEF PUMP, WRONG PU UniqueId: 20383-420439-2328-13-13-27024 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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