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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ALBANY NAPA #712 - PURCHASE HO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: ALBANY NAPA #712 FiscalYear: 2022 Date: 2022-04-30 AccountType: Expense Actual: 32.8 VendorId: 20033 VendorName: ALBANY NAPA #712 VendorType: (blank) InvoiceId: 55334 PaymentCheckNumber: 0 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: VEHICLE MAINTENANCE Description: ALBANY NAPA #712 - PURCHASE HO UniqueId: 38135-813065-2980-35-35-54724 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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