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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT MEMO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-12-09 Fiscal year: 2021 Vendor/payee: ALBANY FORD, INC FiscalYear: 2021 Date: 2020-12-09 AccountType: Expense Actual: -86.68 VendorId: 10426 VendorName: ALBANY FORD, INC VendorType: VENDOR InvoiceId: 29920 PaymentCheckNumber: 10002838 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: CREDIT MEMO UniqueId: 22060-452484-3744-247-247-29641 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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