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Fetching the reviewed public graph profile and related records.
Public profile
2025-04-30 Payment to CINTAS 60A SAP ($309.2) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-04-30 Fiscal year: 2025 Vendor/payee: CINTAS 60A SAP Date: 2025-04-30T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 10 AccountType: Expense Actual: 309.2 EntryType: D InvoiceId: 113312 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20052 VendorName: CINTAS 60A SAP Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: CONTRACTUAL SERVICES Description: CINTAS - MED CABINET SUPPLIES FullAccount: 100-20-20-20001-600400- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 72191-1682315-1957-54-54-112659 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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