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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OPEN PO - AMERIGAS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-04-09 Fiscal year: 2020 Vendor/payee: AMERIGAS PROPANE, LP FiscalYear: 2020 Date: 2020-04-09 AccountType: Expense Actual: 158.01 VendorId: 610 VendorName: AMERIGAS PROPANE, LP VendorType: VENDOR InvoiceId: 18323 PaymentCheckNumber: 303157 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 OPERATIONS ADMINISTRATION Object: OPERATING EXPENSES Description: OPEN PO - AMERIGAS UniqueId: 14045-269963-2358-3606-3606-18179 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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