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Fetching the reviewed public graph profile and related records.
Public profile
SAFEWAY #1659 - PURCHASE GROCE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: SAFEWAY #1659 FiscalYear: 2024 Date: 2024-02-29 AccountType: Expense Actual: 45.52 VendorId: 20171 VendorName: SAFEWAY #1659 VendorType: (blank) InvoiceId: 90088 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: SAFEWAY #1659 - PURCHASE GROCE UniqueId: 59346-1387052-3717-173-173-89983 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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