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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FLUORESCENT BULBS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-08-29 Fiscal year: 2024 Vendor/payee: NORTH COAST ELECTRIC CO FiscalYear: 2024 Date: 2023-08-29 AccountType: Expense Actual: 40.48 VendorId: 1999 VendorName: NORTH COAST ELECTRIC CO VendorType: VENDOR InvoiceId: 78805 PaymentCheckNumber: 10007193 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: OPERATING EXPENSES Description: FLUORESCENT BULBS UniqueId: 52236-1233601-2329-3166-3166-78183 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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