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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE MAINTENANCE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-06-30 Fiscal year: 2021 Vendor/payee: HUGHES FIRE EQUIPMENT, INC FiscalYear: 2021 Date: 2021-06-30 AccountType: Expense Actual: 127.3 VendorId: 20929 VendorName: HUGHES FIRE EQUIPMENT, INC VendorType: VENDOR InvoiceId: 39416 PaymentCheckNumber: 306518 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE UniqueId: 28646-600941-3744-4665-4821-39054 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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