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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
KEYS FOR DROP BOXES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-06-30 Fiscal year: 2021 Vendor/payee: A SWANSON & SONS COMPANY FiscalYear: 2021 Date: 2021-06-30 AccountType: Expense Actual: 6.0 VendorId: 20235 VendorName: A SWANSON & SONS COMPANY VendorType: VENDOR InvoiceId: 39661 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: KEYS FOR DROP BOXES UniqueId: 28544-598769-2357-3975-4126-39775 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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