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Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: DSU PETERBILT SPRINGFI Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_vendor_summary.csv Date: 2020-09-30 Fiscal year: 2021 Vendor/payee: DSU PETERBILT SPRINGFI FiscalYear: 2021 VendorId: 20455 VendorName: DSU PETERBILT SPRINGFI VendorType: (blank) row_count: 8 total_actual: 9494.25 expense_actual: 9494.25 revenue_actual: 0.0 balance_sheet_actual: 0.0 positive_amount: 9494.25 negative_amount: 0.0 positive_row_count: 8 negative_row_count: 0 small_payment_count: 3 small_payment_total: 489.01 max_small_payments_same_day: 1 first_date: 2020-09-30 last_date: 2021-06-30 unique_invoice_ids: 8 unique_check_numbers: 1 funds: STORMWATER departments: 625 STORMWATER OPERATIONS objects: VEHICLE MAINTENANCE top_descriptions: DSU PETERBILT SPRINGFI - PURCH (5); WIPER BLADES - VEHICLE #530-17 (1); DSU PETERBILT SPRINGFI - 530-1 (1); STREET SWEEPER - VEHICLE #530- (1) local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_vendor_summary.csv
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