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Fetching the reviewed public graph profile and related records.
Public profile
2019-05-14 Payment to WILLAMETTE VALLEY REHAB CENTER, INC ($124.76) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-14 Fiscal year: 2019 Vendor/payee: WILLAMETTE VALLEY REHAB CENTER, INC Date: 2019-05-14T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 124.76 EntryType: D InvoiceId: 523 InvoiceStatus: Paid PaymentCheckNumber: 10000093 VendorId: 6242 VendorName: WILLAMETTE VALLEY REHAB CENTER, INC VendorType: VENDOR Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: CONTRACTUAL SERVICES Description: CUSTODIAL FOR MARCH 2019 FullAccount: 213-40-40-40105-600400- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: LINN-BENTON LOOP UniqueId: 789-34542-1988-3619-3619-511 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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