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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
RETURN AND PURCHASE OF MIXING Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: KELLER SUPPLY Date: 2022-04-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 10 AccountType: Expense Actual: -30.78 EntryType: C InvoiceId: 55663 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20078 VendorName: KELLER SUPPLY Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: RETURN AND PURCHASE OF MIXING FullAccount: 701-50-50-50045-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: FACILITIES MAINTENANCE UniqueId: 38135-813381-2354-80-80-54849 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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