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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ADOBE ACROPRO SUBS - CREDIT FO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-02-28 Fiscal year: 2023 Vendor/payee: ADOBE ACROPRO SUBS FiscalYear: 2023 Date: 2023-02-28 AccountType: Expense Actual: -239.88 VendorId: 20302 VendorName: ADOBE ACROPRO SUBS VendorType: (blank) InvoiceId: 71008 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: OPERATING EXPENSES Description: ADOBE ACROPRO SUBS - CREDIT FO UniqueId: 47042-1092749-2360-4043-4194-70244 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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