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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
NORLIFT OF OREGON INC - PURCHA Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: NORLIFT OF OREGON, INC FiscalYear: 2020 Date: 2019-12-31 AccountType: Expense Actual: 237.87 VendorId: 17300 VendorName: NORLIFT OF OREGON, INC VendorType: VENDOR InvoiceId: 15145 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: VEHICLE MAINTENANCE Description: NORLIFT OF OREGON INC - PURCHA UniqueId: 12055-229712-2994-2643-2643-14692 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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