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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CONTRACTUAL SERVICES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-01-09 Fiscal year: 2020 Vendor/payee: NAVSURFWARCENDIV CRANE FiscalYear: 2020 Date: 2020-01-09 AccountType: Expense Actual: 270.0 VendorId: 1953 VendorName: NAVSURFWARCENDIV CRANE VendorType: VENDOR InvoiceId: 14247 PaymentCheckNumber: 302624 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES UniqueId: 11428-218278-1957-3159-3159-14165 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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