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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
U-HAULDANES AUTO SERVI - Purch Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: U-HAULDANES AUTO SERVI FiscalYear: 2023 Date: 2022-08-31 AccountType: Expense Actual: 505.4 VendorId: 20316 VendorName: U-HAULDANES AUTO SERVI VendorType: (blank) InvoiceId: 62294 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PERFORMANCE & CULTURAL ART Object: CONTRACTUAL SERVICES Description: U-HAULDANES AUTO SERVI - Purch UniqueId: 42181-913473-1963-4057-4208-61561 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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