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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CONTRACTUAL SERVICES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2024-07-26 Fiscal year: 2025 Vendor/payee: THE OFFICE NANNY, INC FiscalYear: 2025 Date: 2024-07-26 AccountType: Expense Actual: 4645.0 VendorId: 23707 VendorName: THE OFFICE NANNY, INC VendorType: VENDOR InvoiceId: 97663 PaymentCheckNumber: 314057 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PUBLIC SAFETY LEVY - POL Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES UniqueId: 62920-1466723-1958-7429-7598-96918 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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