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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MONTHLY COURIER SERVICE FOR FE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-03-06 Fiscal year: 2020 Vendor/payee: CRESPELLE ALLIANCE, INC FiscalYear: 2020 Date: 2020-03-06 AccountType: Expense Actual: 55.44 VendorId: 98 VendorName: CRESPELLE ALLIANCE, INC VendorType: VENDOR InvoiceId: 17191 PaymentCheckNumber: 303050 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: CONTRACTUAL SERVICES Description: MONTHLY COURIER SERVICE FOR FE UniqueId: 13458-253949-1987-3916-3916-17054 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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