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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SERVICE CALL #620-17 FORKLIFT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-04-09 Fiscal year: 2024 Vendor/payee: EQUIPMENT DEPOT NORTHWEST, INC. FiscalYear: 2024 Date: 2024-04-09 AccountType: Expense Actual: 337.81 VendorId: 25938 VendorName: EQUIPMENT DEPOT NORTHWEST, INC. VendorType: VENDOR InvoiceId: 91173 PaymentCheckNumber: 313305 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: VEHICLE MAINTENANCE Description: SERVICE CALL #620-17 FORKLIFT UniqueId: 59806-1398702-2994-9649-9821-90466 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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