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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
UNIFORMS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-02-08 Fiscal year: 2021 Vendor/payee: SEAWESTERN, INC FiscalYear: 2021 Date: 2021-02-08 AccountType: Expense Actual: 1104.9 VendorId: 2570 VendorName: SEAWESTERN, INC VendorType: VENDOR InvoiceId: 32477 PaymentCheckNumber: 10003137 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: UNIFORMS & CLOTHING Description: UNIFORMS UniqueId: 23775-489101-3727-3291-3291-32152 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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