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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SPARE FOR BUSES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-12-21 Fiscal year: 2022 Vendor/payee: BEGGS TIRE & WHEEL FiscalYear: 2022 Date: 2021-12-21 AccountType: Expense Actual: 4194.6 VendorId: 746 VendorName: BEGGS TIRE & WHEEL VendorType: VENDOR InvoiceId: 47860 PaymentCheckNumber: 307652 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: VEHICLE MAINTENANCE Description: SPARE FOR BUSES UniqueId: 33737-716855-2978-3711-3711-47426 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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