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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
NORTH ALBANY IGA - PURCHASE PR Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: NORTH ALBANY SUPERMARK FiscalYear: 2024 Date: 2023-08-31 AccountType: Expense Actual: 64.99 VendorId: 20395 VendorName: NORTH ALBANY SUPERMARK VendorType: (blank) InvoiceId: 81035 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 ALBANY-MILLERSBURG WTP Object: OPERATING EXPENSES Description: NORTH ALBANY IGA - PURCHASE PR UniqueId: 53592-1277307-2341-4135-4287-80938 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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