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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
BATTERYXCHANGE 11 - PURCHASE - Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: BATTERY X CHANGE FiscalYear: 2022 Date: 2022-05-31 AccountType: Expense Actual: 81.85 VendorId: 20081 VendorName: BATTERY X CHANGE VendorType: (blank) InvoiceId: 56869 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: BATTERYXCHANGE 11 - PURCHASE - UniqueId: 39289-838119-2343-83-83-56610 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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