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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CUSTOMER SERVICE PROGRAM Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-09-30 Fiscal year: 2020 Vendor/payee: INFOSEND, INC FiscalYear: 2020 Date: 2019-09-30 AccountType: Expense Actual: 2551.26 VendorId: 6492 VendorName: INFOSEND, INC VendorType: VENDOR InvoiceId: 10961 PaymentCheckNumber: 10001039 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: CONTRACTUAL SERVICES Description: CUSTOMER SERVICE PROGRAM UniqueId: 9390-176904-2023-3638-3638-10895 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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