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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TIMBER SUPPLY CO. INC. - PURCH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: TIMBER SUPPLY FiscalYear: 2020 Date: 2020-06-30 AccountType: Expense Actual: 224.78 VendorId: 21353 VendorName: TIMBER SUPPLY VendorType: VENDOR InvoiceId: 23325 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER CANAL MAINTENANCE Object: OPERATING EXPENSES Description: TIMBER SUPPLY CO. INC. - PURCH UniqueId: 17370-349349-2344-5087-5243-23128 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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