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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Premium light bulbs for ve2019 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-17 Fiscal year: 2019 Vendor/payee: TWGW INC Date: 2019-05-17T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: -12.99 EntryType: C InvoiceId: 354 InvoiceStatus: Void PaymentCheckNumber: 0 VendorId: 93 VendorName: TWGW INC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: Premium light bulbs for ve2019 FullAccount: 213-40-40-40110-653600- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PARATRANSIT SYSTEM UniqueId: 3080-70781-2979-3867-3867-346 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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