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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
INTERNET- MARCH 2020 INV# 4584 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-03-17 Fiscal year: 2020 Vendor/payee: LIGHTSPEED NETWORKS, INC FiscalYear: 2020 Date: 2020-03-17 AccountType: Expense Actual: 1141.38 VendorId: 1602 VendorName: LIGHTSPEED NETWORKS, INC VendorType: VENDOR InvoiceId: 17248 PaymentCheckNumber: 10001669 Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 OREGON COMM FOUNDATION Object: CONTRACTUAL SERVICES Description: INTERNET- MARCH 2020 INV# 4584 UniqueId: 13479-254625-1979-1366-1366-17111 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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