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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
WIPER BLADES FOR TRANSIT SHUTT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-10-31 Fiscal year: 2022 Vendor/payee: AMZN MKTP US FiscalYear: 2022 Date: 2021-10-31 AccountType: Expense Actual: 40.0 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 47250 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: OPERATING EXPENSES Description: WIPER BLADES FOR TRANSIT SHUTT UniqueId: 32845-691912-2328-4-4-46215 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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