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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
21340100 TRANSIT 21340105 LOOP Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-12-31 Fiscal year: 2024 Vendor/payee: RODDA PAINT CO FiscalYear: 2024 Date: 2023-12-31 AccountType: Expense Actual: 339.53 VendorId: 2301 VendorName: RODDA PAINT CO VendorType: VENDOR InvoiceId: 87340 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: 21340100 TRANSIT 21340105 LOOP UniqueId: 57655-1350280-2354-3229-3229-86167 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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