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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FRED-MEYER #0005 - STATION SUP Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-12-31 Fiscal year: 2023 Vendor/payee: FRED-MEYER #0005 FiscalYear: 2023 Date: 2022-12-31 AccountType: Expense Actual: 19.99 VendorId: 20120 VendorName: FRED-MEYER #0005 VendorType: (blank) InvoiceId: 67685 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: FRED-MEYER #0005 - STATION SUP UniqueId: 45618-1059778-3717-122-122-67106 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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