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Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE MAINTENANCE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-04-12 Fiscal year: 2022 Vendor/payee: HUGHES FIRE EQUIPMENT, INC FiscalYear: 2022 Date: 2022-04-12 AccountType: Expense Actual: 225.5 VendorId: 20929 VendorName: HUGHES FIRE EQUIPMENT, INC VendorType: VENDOR InvoiceId: 53191 PaymentCheckNumber: 308401 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE UniqueId: 37025-790895-3744-4665-4821-52735 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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