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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DLX PS PRINT - BUSINESS CARDS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-01-31 Fiscal year: 2024 Vendor/payee: DLX PS PRINT FiscalYear: 2024 Date: 2024-01-31 AccountType: Expense Actual: 36.28 VendorId: 20150 VendorName: DLX PS PRINT VendorType: (blank) InvoiceId: 88788 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: DLX PS PRINT - BUSINESS CARDS UniqueId: 58362-1365318-2296-152-152-88213 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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