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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ACCT 0000411 GAS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-01-24 Fiscal year: 2022 Vendor/payee: LINN REGIONAL FUELING FACILITY FiscalYear: 2022 Date: 2022-01-24 AccountType: Expense Actual: 1620.82 VendorId: 1584 VendorName: LINN REGIONAL FUELING FACILITY VendorType: VENDOR InvoiceId: 48504 PaymentCheckNumber: 10004637 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: FUEL Description: ACCT 0000411 GAS UniqueId: 34618-737017-2669-1186-1186-48065 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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