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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FUEL - 02/15 - 02/28 FOR OPS V Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-03-04 Fiscal year: 2022 Vendor/payee: PETROCARD SYSTEMS INC FiscalYear: 2022 Date: 2022-03-04 AccountType: Expense Actual: 34.43 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR InvoiceId: 51825 PaymentCheckNumber: 308229 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: FUEL Description: FUEL - 02/15 - 02/28 FOR OPS V UniqueId: 36036-769443-2684-3582-3582-51377 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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