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Fetching the reviewed public graph profile and related records.
Public profile
STATION 11 ELEVATOR CONTRACT J Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-05-23 Fiscal year: 2023 Vendor/payee: OTIS ELEVATOR COMPANY FiscalYear: 2023 Date: 2023-05-23 AccountType: Expense Actual: 665.67 VendorId: 9758 VendorName: OTIS ELEVATOR COMPANY VendorType: VENDOR InvoiceId: 74231 PaymentCheckNumber: 311133 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: CONTRACTUAL SERVICES Description: STATION 11 ELEVATOR CONTRACT J UniqueId: 49019-1144432-3706-3913-3913-73617 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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