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Fetching the reviewed public graph profile and related records.
Public profile
2022-06-30 Payment to CORVALLIS POWER EQUIPM ($133) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: CORVALLIS POWER EQUIPM Date: 2022-06-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 12 AccountType: Expense Actual: 133.0 EntryType: D InvoiceId: 58341 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20094 VendorName: CORVALLIS POWER EQUIPM Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: CORVALLIS POWER EQUIPM - BLADE FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 39876-849867-2306-96-96-58005 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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