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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SPORTSMANS WAREHOUSE 2 - PURCH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-03-31 Fiscal year: 2020 Vendor/payee: SPORTSMANS WAREHOUSE FiscalYear: 2020 Date: 2020-03-31 AccountType: Expense Actual: 59.99 VendorId: 20116 VendorName: SPORTSMANS WAREHOUSE VendorType: (blank) InvoiceId: 19102 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: SPORTSMANS WAREHOUSE 2 - PURCH UniqueId: 15003-299749-2343-118-118-19242 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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