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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
REPLACEMENT FUEL CARD Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: LINN COUNTY ROAD DEPARTMENT FiscalYear: 2020 Date: 2020-06-30 AccountType: Expense Actual: 5.0 VendorId: 1579 VendorName: LINN COUNTY ROAD DEPARTMENT VendorType: VENDOR InvoiceId: 22109 PaymentCheckNumber: 10002137 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: REPLACEMENT FUEL CARD UniqueId: 16814-338494-3717-1132-1132-21903 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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