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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
U OREGON ONLINE PAYMNT - OREGO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: OREGON DCBS FiscalYear: 2020 Date: 2019-10-31 AccountType: Expense Actual: 30.0 VendorId: 20226 VendorName: OREGON DCBS VendorType: (blank) InvoiceId: 11698 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: PROFESSIONAL DEVELOPMENT Description: U OREGON ONLINE PAYMNT - OREGO UniqueId: 10070-187979-2254-3966-4117-12150 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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