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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MAY & JUNE BKS 8061.07 S&H 95 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: INGRAM LIBRARY SERVICE FiscalYear: 2021 Date: 2020-07-31 AccountType: Expense Actual: 824.55 VendorId: 20159 VendorName: INGRAM LIBRARY SERVICE VendorType: (blank) InvoiceId: 24382 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: MAY & JUNE BKS 8061.07 S&H 95 UniqueId: 18914-384842-2298-161-161-24683 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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