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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FIRE EQUIPMENT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-10-25 Fiscal year: 2022 Vendor/payee: L N CURTIS & SONS FiscalYear: 2022 Date: 2021-10-25 AccountType: Expense Actual: 106.53 VendorId: 228 VendorName: L N CURTIS & SONS VendorType: VENDOR InvoiceId: 45758 PaymentCheckNumber: 10004245 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: FIRE EQUIPMENT UniqueId: 32076-676634-3744-3225-3225-45357 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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