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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MAINTENANCE/REPAIR ON #525-19 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: BENTON COUNTY PUBLIC WORKS FiscalYear: 2022 Date: 2022-06-30 AccountType: Expense Actual: 519.5 VendorId: 759 VendorName: BENTON COUNTY PUBLIC WORKS VendorType: VENDOR InvoiceId: 59073 PaymentCheckNumber: 10005425 Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: 625 STORMWATER OPERATIONS Object: VEHICLE MAINTENANCE Description: MAINTENANCE/REPAIR ON #525-19 UniqueId: 40351-858808-2989-3724-3724-58593 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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