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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FASTENAL VENDING - PW/OPS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-03-02 Fiscal year: 2020 Vendor/payee: FASTENAL COMPANY FiscalYear: 2020 Date: 2020-03-02 AccountType: Expense Actual: 56.12 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR InvoiceId: 16828 PaymentCheckNumber: 10001578 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: OPERATING EXPENSES Description: FASTENAL VENDING - PW/OPS UniqueId: 13001-246941-2342-330-330-16721 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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