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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
KELLER SUPPLY 44 - PURCHASE OP Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-09-30 Fiscal year: 2024 Vendor/payee: KELLER SUPPLY FiscalYear: 2024 Date: 2023-09-30 AccountType: Expense Actual: 15.89 VendorId: 20078 VendorName: KELLER SUPPLY VendorType: (blank) InvoiceId: 82699 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: KELLER SUPPLY 44 - PURCHASE OP UniqueId: 55298-1296483-2354-80-80-81993 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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