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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FUEL CHARGES THROUGH 01/31/202 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-02-10 Fiscal year: 2022 Vendor/payee: PETROCARD SYSTEMS INC FiscalYear: 2022 Date: 2022-02-10 AccountType: Expense Actual: 120.42 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR InvoiceId: 50432 PaymentCheckNumber: 307991 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: FUEL Description: FUEL CHARGES THROUGH 01/31/202 UniqueId: 35112-750545-2684-3582-3582-49990 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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