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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CONTRACTUAL SERVICES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-11-19 Fiscal year: 2021 Vendor/payee: IRON MOUNTAIN, INC FiscalYear: 2021 Date: 2020-11-19 AccountType: Expense Actual: 9.56 VendorId: 7866 VendorName: IRON MOUNTAIN, INC VendorType: VENDOR InvoiceId: 28756 PaymentCheckNumber: 10002791 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PUBLIC SAFETY LEVY - POL Object: CONTRACTUAL SERVICES Description: CONTRACTUAL SERVICES UniqueId: 21631-445455-1958-3752-3752-28481 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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