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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ST 11 KITCHEN WARE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: TARGET FiscalYear: 2020 Date: 2019-10-31 AccountType: Expense Actual: 22.14 VendorId: 20129 VendorName: TARGET VendorType: REFUND InvoiceId: 11968 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: ST 11 KITCHEN WARE UniqueId: 10070-187255-3717-131-131-12060 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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