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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MUCHAS GRACIAS - FOOD FOR CREW Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-01-31 Fiscal year: 2021 Vendor/payee: MUCHAS GRACIAS FiscalYear: 2021 Date: 2021-01-31 AccountType: Expense Actual: 14.38 VendorId: 20379 VendorName: MUCHAS GRACIAS VendorType: (blank) InvoiceId: 33329 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: MUCHAS GRACIAS - FOOD FOR CREW UniqueId: 23891-493512-3717-4119-4271-32981 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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