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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
525 GALLON WATER TANK AND ANCH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: INT IN GALAXY DIGITAL FiscalYear: 2023 Date: 2023-06-30 AccountType: Expense Actual: 1230.0 VendorId: 20019 VendorName: INT IN GALAXY DIGITAL VendorType: (blank) InvoiceId: 77730 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: 525 GALLON WATER TANK AND ANCH UniqueId: 51059-1191376-2354-21-21-76906 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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