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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE BATTERIES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-05-21 Fiscal year: 2021 Vendor/payee: BATTERIES NORTHWEST FiscalYear: 2021 Date: 2021-05-21 AccountType: Expense Actual: 249.3 VendorId: 23007 VendorName: BATTERIES NORTHWEST VendorType: VENDOR InvoiceId: 37528 PaymentCheckNumber: 306099 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE BATTERIES UniqueId: 26747-563722-3744-6735-6900-37185 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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