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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MONTHLY COURIER SERVICE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-05-10 Fiscal year: 2023 Vendor/payee: CRESPELLE ALLIANCE, INC FiscalYear: 2023 Date: 2023-05-10 AccountType: Expense Actual: 35.28 VendorId: 98 VendorName: CRESPELLE ALLIANCE, INC VendorType: VENDOR InvoiceId: 73297 PaymentCheckNumber: 311003 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: CONTRACTUAL SERVICES Description: MONTHLY COURIER SERVICE UniqueId: 48564-1133778-1987-3916-3916-72683 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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