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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
LOWES #03057 - PURCHASE MATERI Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-07-31 Fiscal year: 2024 Vendor/payee: LOWES #03057 FiscalYear: 2024 Date: 2023-07-31 AccountType: Expense Actual: 13.32 VendorId: 20015 VendorName: LOWES #03057 VendorType: (blank) InvoiceId: 79512 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: LOWES #03057 - PURCHASE MATERI UniqueId: 52597-1244132-2354-17-17-78761 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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