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Fetching the reviewed public graph profile and related records.
Public profile
GLOVES FOR COVID Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: AMZN MKTP US Date: 2020-06-30T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 12 AccountType: Balance Sheet Actual: 239.92 EntryType: D InvoiceId: 22680 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20002 VendorName: AMZN MKTP US Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: AP CLEARING: EMERGENCY PURCH Description: GLOVES FOR COVID FullAccount: 999-00-00-00000-290101- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 17370-349564-4649-4-4-22581 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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