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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
1 BOX 26W 4 PIN BULBS FOR MAIN Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-09-30 Fiscal year: 2022 Vendor/payee: PLATT ELECTRIC FiscalYear: 2022 Date: 2021-09-30 AccountType: Expense Actual: 52.0 VendorId: 20205 VendorName: PLATT ELECTRIC VendorType: (blank) InvoiceId: 45524 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: 1 BOX 26W 4 PIN BULBS FOR MAIN UniqueId: 31962-674237-2354-3945-4096-45024 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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