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Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE MAINTENANCE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-12-21 Fiscal year: 2023 Vendor/payee: HUGHES FIRE EQUIPMENT, INC FiscalYear: 2023 Date: 2022-12-21 AccountType: Expense Actual: 371.43 VendorId: 20929 VendorName: HUGHES FIRE EQUIPMENT, INC VendorType: VENDOR InvoiceId: 65876 PaymentCheckNumber: 10006068 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE UniqueId: 44733-1040748-3744-4665-4821-65353 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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