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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MATERIALS AND SUPPLIES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-03-19 Fiscal year: 2021 Vendor/payee: FASTENAL COMPANY FiscalYear: 2021 Date: 2021-03-19 AccountType: Expense Actual: 948.8 VendorId: 1124 VendorName: FASTENAL COMPANY VendorType: VENDOR InvoiceId: 34837 PaymentCheckNumber: 10003278 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: MATERIALS AND SUPPLIES UniqueId: 25076-523403-2296-330-330-34504 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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