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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SANDIA SPOTTER CARPET EXTRACTO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: AMZN MKTP US FiscalYear: 2022 Date: 2022-04-30 AccountType: Expense Actual: 352.86 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 55359 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: OPERATING EXPENSES Description: SANDIA SPOTTER CARPET EXTRACTO UniqueId: 38135-813015-2328-4-4-54507 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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