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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MATERIAL FOR ST 11 TOOL AREA Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: HARBOR FREIGHT TOOLS FiscalYear: 2021 Date: 2020-10-31 AccountType: Expense Actual: 125.3 VendorId: 20203 VendorName: HARBOR FREIGHT TOOLS VendorType: (blank) InvoiceId: 28842 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: MATERIAL FOR ST 11 TOOL AREA UniqueId: 21546-441621-3717-3943-4094-29139 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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