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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PEA GRAVEL FOR TAKENA SWINGS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: U&D TRUCKING FiscalYear: 2022 Date: 2022-04-30 AccountType: Expense Actual: 44.0 VendorId: 20101 VendorName: U&D TRUCKING VendorType: (blank) InvoiceId: 55133 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: PEA GRAVEL FOR TAKENA SWINGS UniqueId: 38135-812896-2306-103-103-54877 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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