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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE FUEL CHARGES FOR TRANS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-07-27 Fiscal year: 2022 Vendor/payee: LINN REGIONAL FUELING FACILITY FiscalYear: 2022 Date: 2021-07-27 AccountType: Expense Actual: 2888.8 VendorId: 1584 VendorName: LINN REGIONAL FUELING FACILITY VendorType: VENDOR InvoiceId: 40692 PaymentCheckNumber: 10003867 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: FUEL Description: VEHICLE FUEL CHARGES FOR TRANS UniqueId: 28905-605251-2672-1186-1186-40323 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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