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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FERGUSON ENT 2622 - PURCHASE S Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-08-04 Fiscal year: 2021 Vendor/payee: FERGUSON ENT FiscalYear: 2021 Date: 2020-08-04 AccountType: Expense Actual: 98.67 VendorId: 20014 VendorName: FERGUSON ENT VendorType: (blank) InvoiceId: 26356 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: FERGUSON ENT 2622 - PURCHASE S UniqueId: 19518-401151-2343-16-16-25553 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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