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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CINTAS CORP - Purchase Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: CINTAS 60A SAP FiscalYear: 2024 Date: 2023-08-31 AccountType: Expense Actual: 31.4 VendorId: 20052 VendorName: CINTAS 60A SAP VendorType: (blank) InvoiceId: 81382 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: CINTAS CORP - Purchase UniqueId: 53592-1277019-2354-54-54-80634 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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