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Fetching the reviewed public graph profile and related records.
Public profile
RETURNED SAFETY GLASSES Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-03-31 Fiscal year: 2020 Vendor/payee: HOME DEPOT USA, INC Date: 2020-03-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 9 AccountType: Expense Actual: -25.97 EntryType: C InvoiceId: 19437 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20016 VendorName: HOME DEPOT USA, INC VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: RETURNED SAFETY GLASSES FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 15003-299934-2354-18-18-18984 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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