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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DEPARTMENT FUEL Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-12-10 Fiscal year: 2022 Vendor/payee: PETROCARD SYSTEMS INC FiscalYear: 2022 Date: 2021-12-10 AccountType: Expense Actual: 2833.42 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR InvoiceId: 47603 PaymentCheckNumber: 307612 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: FUEL Description: DEPARTMENT FUEL UniqueId: 33426-711414-3728-3582-3582-47174 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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