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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_2020_ledger_rows.csv Date: 2020-04-21 Fiscal year: 2020 Vendor/payee: OTIS ELEVATOR COMPANY FiscalYear: 2020 Date: 2020-04-21 AccountType: Expense Actual: 62.41 VendorId: 9758 VendorName: OTIS ELEVATOR COMPANY VendorType: VENDOR InvoiceId: 18497 PaymentCheckNumber: 303353 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PUBLIC SAFETY LEVY - POL Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES UniqueId: 14466-279869-1958-3913-3913-18351 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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