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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
LCSO ANNUAL FEES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-01-26 Fiscal year: 2024 Vendor/payee: LINN COUNTY SHERIFF FiscalYear: 2024 Date: 2024-01-26 AccountType: Expense Actual: 86.68 VendorId: 1580 VendorName: LINN COUNTY SHERIFF VendorType: VENDOR InvoiceId: 87878 PaymentCheckNumber: 10007853 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: CONTRACTUAL SERVICES Description: LCSO ANNUAL FEES UniqueId: 57785-1353041-3706-1143-1143-87207 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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