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Fetching the reviewed public graph profile and related records.
Public profile
2021-12-31 Payment to JACKSONS FOOD STORES, INC ($43.36) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-12-31 Fiscal year: 2022 Vendor/payee: JACKSONS FOOD STORES, INC Date: 2021-12-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 6 AccountType: Expense Actual: 43.36 EntryType: D InvoiceId: 49682 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 12727 VendorName: JACKSONS FOOD STORES, INC VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: FUEL Description: CHEVRON 0210254 - RM 14 FUEL FullAccount: 100-20-25-25010-610800- Segment2: PUBLIC SAFETY Segment3: FIRE Segment4: FIRE EMERGENCY SERVICES UniqueId: 34783-741731-3728-510-510-49051 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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