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Fetching the reviewed public graph profile and related records.
Public profile
VEHICLE MAINTENANCE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-05-10 Fiscal year: 2024 Vendor/payee: HUGHES FIRE EQUIPMENT, INC FiscalYear: 2024 Date: 2024-05-10 AccountType: Expense Actual: 1133.8 VendorId: 20929 VendorName: HUGHES FIRE EQUIPMENT, INC VendorType: VENDOR InvoiceId: 92745 PaymentCheckNumber: 10008306 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: VEHICLE MAINTENANCE UniqueId: 60642-1420871-3744-4665-4821-92030 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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