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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ZORO TOOLS INC - Purchase Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-09-30 Fiscal year: 2022 Vendor/payee: ZORO TOOLS INC FiscalYear: 2022 Date: 2021-09-30 AccountType: Expense Actual: 104.79 VendorId: 20137 VendorName: ZORO TOOLS INC VendorType: (blank) InvoiceId: 45513 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: OPERATING EXPENSES Description: ZORO TOOLS INC - Purchase UniqueId: 31962-673986-2342-139-139-44966 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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