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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
UANDD TRUCKINGANDNUR - PURCHAS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-05-04 Fiscal year: 2021 Vendor/payee: U&D TRUCKING FiscalYear: 2021 Date: 2021-05-04 AccountType: Expense Actual: 54.0 VendorId: 20101 VendorName: U&D TRUCKING VendorType: (blank) InvoiceId: 38721 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: UANDD TRUCKINGANDNUR - PURCHAS UniqueId: 27580-579713-2306-103-103-38150 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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