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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VENDING SERVICES - AUGUST 2021 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-09-27 Fiscal year: 2022 Vendor/payee: FASTENAL COMPANY FiscalYear: 2022 Date: 2021-09-27 AccountType: Expense Actual: 40.24 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR InvoiceId: 44194 PaymentCheckNumber: 10004102 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: OPERATING EXPENSES Description: VENDING SERVICES - AUGUST 2021 UniqueId: 31225-660308-2356-330-330-43802 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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