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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CR MEMO - BELT PAID FOR ON INV Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-08-17 Fiscal year: 2021 Vendor/payee: TWGW INC FiscalYear: 2021 Date: 2020-08-17 AccountType: Expense Actual: -74.41 VendorId: 93 VendorName: TWGW INC VendorType: VENDOR InvoiceId: 23975 PaymentCheckNumber: 304187 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: CR MEMO - BELT PAID FOR ON INV UniqueId: 18221-372652-3744-3867-3867-23731 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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