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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CLAIM ADJ/POLARIS INC. - Credi Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-01-31 Fiscal year: 2021 Vendor/payee: INTERNATIONAL TRANSACTION FiscalYear: 2021 Date: 2021-01-31 AccountType: Expense Actual: -2576.45 VendorId: 20349 VendorName: INTERNATIONAL TRANSACTION VendorType: (blank) InvoiceId: 33146 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: OPERATING EXPENSES Description: CLAIM ADJ/POLARIS INC. - Credi UniqueId: 23891-493981-2344-4089-4241-32978 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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