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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FUEL FOR CANAL CREW VEHICLES A Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-08-24 Fiscal year: 2022 Vendor/payee: PETROCARD SYSTEMS INC FiscalYear: 2022 Date: 2021-08-24 AccountType: Expense Actual: 38.19 VendorId: 5872 VendorName: PETROCARD SYSTEMS INC VendorType: VENDOR InvoiceId: 42530 PaymentCheckNumber: 306851 Fund: STREET FundGroup: SPECIAL REVENUE FUNDS Organization: 250 STREET MAINTENANCE Object: FUEL Description: FUEL FOR CANAL CREW VEHICLES A UniqueId: 30043-632558-2675-3582-3582-42149 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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