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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE MAINTENANCE 482-17 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-09-09 Fiscal year: 2021 Vendor/payee: JMR GROUP LLC FiscalYear: 2021 Date: 2020-09-09 AccountType: Expense Actual: 643.31 VendorId: 14798 VendorName: JMR GROUP LLC VendorType: VENDOR InvoiceId: 25262 PaymentCheckNumber: 10002441 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE 482-17 UniqueId: 19266-393918-2977-773-773-25010 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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