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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
LIGHT BULBS FOR OPERATIONS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: PLATT ELECTRIC FiscalYear: 2020 Date: 2019-10-31 AccountType: Expense Actual: 124.32 VendorId: 20205 VendorName: PLATT ELECTRIC VendorType: (blank) InvoiceId: 12138 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: LIGHT BULBS FOR OPERATIONS UniqueId: 10070-188043-2354-3945-4096-12143 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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