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Fetching the reviewed public graph profile and related records.
Public profile
MAIL DELIVERY CH FY 21/22 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-02-10 Fiscal year: 2022 Vendor/payee: CRESPELLE ALLIANCE, INC FiscalYear: 2022 Date: 2022-02-10 AccountType: Expense Actual: 268.0 VendorId: 98 VendorName: CRESPELLE ALLIANCE, INC VendorType: VENDOR InvoiceId: 50293 PaymentCheckNumber: 307950 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: CONTRACTUAL SERVICES Description: MAIL DELIVERY CH FY 21/22 UniqueId: 35106-750032-2014-3916-3916-49852 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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