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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
BUSINESS CARDS FOR KRISTIN PRE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-03-31 Fiscal year: 2021 Vendor/payee: DLX PS PRINT FiscalYear: 2021 Date: 2021-03-31 AccountType: Expense Actual: 30.65 VendorId: 20150 VendorName: DLX PS PRINT VendorType: (blank) InvoiceId: 35541 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: OPERATING EXPENSES Description: BUSINESS CARDS FOR KRISTIN PRE UniqueId: 25674-536112-2358-152-152-35460 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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