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Fetching the reviewed public graph profile and related records.
Public profile
ALBANY NAPA #712 - PURCHASE - Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: ALBANY NAPA #712 FiscalYear: 2022 Date: 2022-05-31 AccountType: Expense Actual: 109.98 VendorId: 20033 VendorName: ALBANY NAPA #712 VendorType: (blank) InvoiceId: 57421 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: ALBANY NAPA #712 - PURCHASE - UniqueId: 39289-838136-2343-35-35-56517 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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