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Fetching the reviewed public graph profile and related records.
Public profile
2023-01-31 Payment to CINTAS 60A SAP ($60) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: CINTAS 60A SAP Date: 2023-01-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 7 AccountType: Expense Actual: 60.0 EntryType: D InvoiceId: 69366 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20052 VendorName: CINTAS 60A SAP Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 ELECTRICAL PERMIT PROGRAM Object: OPERATING EXPENSES Description: CINTAS CORP - TRUCK FIRST AID FullAccount: 204-10-15-15010-610405- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: ELECTRICAL PERMIT PROGRAM UniqueId: 46303-1074236-2324-54-54-68528 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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