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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VENDING MACHINE SUPPLIES - OCT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-02-19 Fiscal year: 2021 Vendor/payee: FASTENAL COMPANY FiscalYear: 2021 Date: 2021-02-19 AccountType: Expense Actual: 59.47 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR InvoiceId: 33524 PaymentCheckNumber: 10003169 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: OPERATING EXPENSES Description: VENDING MACHINE SUPPLIES - OCT UniqueId: 24161-501762-2359-330-330-33199 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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