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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FASTENAL MACHINE VENDING - FEB Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-04-12 Fiscal year: 2022 Vendor/payee: FASTENAL COMPANY FiscalYear: 2022 Date: 2022-04-12 AccountType: Expense Actual: 543.02 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR InvoiceId: 53096 PaymentCheckNumber: 10004947 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: FASTENAL MACHINE VENDING - FEB UniqueId: 37028-791133-2343-330-330-52642 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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