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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SHORT PAID INVOICE 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: HUGHES FIRE EQUIPMENT, INC FiscalYear: 2022 Date: 2021-09-09 AccountType: Expense Actual: 20.0 VendorId: 20929 VendorName: HUGHES FIRE EQUIPMENT, INC VendorType: VENDOR InvoiceId: 42775 PaymentCheckNumber: 306954 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: VEHICLE MAINTENANCE Description: SHORT PAID INVOICE UniqueId: 30615-645224-3744-4665-4821-42391 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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