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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
NO D LAY SHOE SHOP - PURCHASE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: NO D LAY SHOE SHOP FiscalYear: 2023 Date: 2023-05-31 AccountType: Expense Actual: 125.96 VendorId: 20179 VendorName: NO D LAY SHOE SHOP VendorType: (blank) InvoiceId: 76128 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: UNIFORMS & CLOTHING Description: NO D LAY SHOE SHOP - PURCHASE UniqueId: 50119-1172352-2657-181-181-75312 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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