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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE MAINTENANCE 480-10 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-04-08 Fiscal year: 2020 Vendor/payee: JMR GROUP LLC FiscalYear: 2020 Date: 2020-04-08 AccountType: Expense Actual: 1460.52 VendorId: 14798 VendorName: JMR GROUP LLC VendorType: VENDOR InvoiceId: 18267 PaymentCheckNumber: 10001740 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE 480-10 UniqueId: 14009-269053-2977-773-773-18123 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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