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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT MEMO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-09-09 Fiscal year: 2022 Vendor/payee: TWGW INC FiscalYear: 2022 Date: 2021-09-09 AccountType: Expense Actual: -99.96 VendorId: 93 VendorName: TWGW INC VendorType: VENDOR InvoiceId: 42727 PaymentCheckNumber: 307006 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: FUEL Description: CREDIT MEMO UniqueId: 30615-645301-3728-3867-3867-42344 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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