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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MONTHLY COURIER SERVICE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-30 Fiscal year: 2022 Vendor/payee: CRESPELLE ALLIANCE, INC FiscalYear: 2022 Date: 2022-06-30 AccountType: Expense Actual: 27.0 VendorId: 98 VendorName: CRESPELLE ALLIANCE, INC VendorType: VENDOR InvoiceId: 59099 PaymentCheckNumber: 309180 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: CONTRACTUAL SERVICES Description: MONTHLY COURIER SERVICE UniqueId: 40353-858993-1989-3916-3916-58618 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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