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Fetching the reviewed public graph profile and related records.
Public profile
PHONE SYSTEM SOFTWARE/HARDWARE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-08-09 Fiscal year: 2020 Vendor/payee: PC SPECIALISTS, INC FiscalYear: 2020 Date: 2019-08-09 AccountType: Expense Actual: 18101.69 VendorId: 12598 VendorName: PC SPECIALISTS, INC VendorType: VENDOR InvoiceId: 5954 PaymentCheckNumber: 301298 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: SOFTWARE Description: PHONE SYSTEM SOFTWARE/HARDWARE UniqueId: 6088-108345-2079-495-495-5912 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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