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Fetching the reviewed public graph profile and related records.
Public profile
ST OF OREGON DCBS - Purchase Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: ST OF OREGON DCBS Date: 2020-10-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 4 AccountType: Balance Sheet Actual: 10011.74 EntryType: D InvoiceId: 29213 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20122 VendorName: ST OF OREGON DCBS Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: BUILDING INSPECTION FUND Object: STATE SURCHARGE: BUILDING Description: ST OF OREGON DCBS - Purchase FullAccount: 204-00-00-00000-201500- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 21546-441880-409-124-124-29080 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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