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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
LANGUAGE LINE - Purchase Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: LANGUAGE LINE FiscalYear: 2023 Date: 2023-01-31 AccountType: Expense Actual: 110.68 VendorId: 20200 VendorName: LANGUAGE LINE VendorType: (blank) InvoiceId: 69503 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: OPERATING EXPENSES Description: LANGUAGE LINE - Purchase UniqueId: 46303-1074345-2347-3940-4091-68689 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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