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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
BOTTLED WATER FOR BUS BARN FRE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-05-31 Fiscal year: 2023 Vendor/payee: FRED-MEYER #0005 FiscalYear: 2023 Date: 2023-05-31 AccountType: Expense Actual: 9.13 VendorId: 20120 VendorName: FRED-MEYER #0005 VendorType: (blank) InvoiceId: 75738 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: OPERATING EXPENSES Description: BOTTLED WATER FOR BUS BARN FRE UniqueId: 50119-1171964-2329-122-122-75234 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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