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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CULLIGAN OF ALBANY OR - Purcha Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: CULLIGAN OF ALBANY OR FiscalYear: 2022 Date: 2022-05-31 AccountType: Expense Actual: 72.5 VendorId: 20469 VendorName: CULLIGAN OF ALBANY OR VendorType: (blank) InvoiceId: 56987 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: CULLIGAN OF ALBANY OR - Purcha UniqueId: 39289-837793-2306-4209-4362-56771 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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