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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FIRE ST #15 COPIER LEASE IN106 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-10-11 Fiscal year: 2023 Vendor/payee: NATIONAL PHOTOCOPY CORPORATION FiscalYear: 2023 Date: 2022-10-11 AccountType: Expense Actual: 106.86 VendorId: 16632 VendorName: NATIONAL PHOTOCOPY CORPORATION VendorType: VENDOR InvoiceId: 62335 PaymentCheckNumber: 10005754 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: CONTRACTUAL SERVICES Description: FIRE ST #15 COPIER LEASE IN106 UniqueId: 42488-921438-3706-1969-1969-61831 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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