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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CHEVRON 0302225 - PURCHASE CON Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-08-04 Fiscal year: 2021 Vendor/payee: CHEVRON 0302225 FiscalYear: 2021 Date: 2020-08-04 AccountType: Expense Actual: 34.15 VendorId: 22361 VendorName: CHEVRON 0302225 VendorType: (blank) InvoiceId: 26127 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: FUEL Description: CHEVRON 0302225 - PURCHASE CON UniqueId: 19518-400628-3728-6090-6253-26134 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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