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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PCARD PAYMENT 120324 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2024-12-03 Fiscal year: 2025 Vendor/payee: BANK OF AMERICA - PCARD FiscalYear: 2025 Date: 2024-12-03 AccountType: Balance Sheet Actual: 484506.77 VendorId: 20490 VendorName: BANK OF AMERICA - PCARD VendorType: VENDOR InvoiceId: 106454 PaymentCheckNumber: 969 Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: ACCOUNTS PAYABLE: PURCH CARDS Description: PCARD PAYMENT 120324 UniqueId: 67761-1570057-4114-4230-4384-105658 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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