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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_2020_ledger_rows.csv Date: 2019-09-24 Fiscal year: 2020 Vendor/payee: CINTAS CORPORATION FiscalYear: 2020 Date: 2019-09-24 AccountType: Expense Actual: -2.56 VendorId: 15264 VendorName: CINTAS CORPORATION VendorType: VENDOR InvoiceId: 6542 PaymentCheckNumber: 301480 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: CREDIT MEMO UniqueId: 7084-125299-1957-848-848-6491 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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