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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ATYOURPACEONLINE.COM - PURCHAS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-11-30 Fiscal year: 2021 Vendor/payee: ATYOURPACEONLINE.COM FiscalYear: 2021 Date: 2020-11-30 AccountType: Expense Actual: 165.0 VendorId: 21474 VendorName: ATYOURPACEONLINE.COM VendorType: (blank) InvoiceId: 30615 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: PROFESSIONAL DEVELOPMENT Description: ATYOURPACEONLINE.COM - PURCHAS UniqueId: 22145-454853-2251-5207-5365-30426 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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