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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
KELLER SUPPLY 44 - PURCHASE VI Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-02-29 Fiscal year: 2024 Vendor/payee: KELLER SUPPLY FiscalYear: 2024 Date: 2024-02-29 AccountType: Expense Actual: 19.44 VendorId: 20078 VendorName: KELLER SUPPLY VendorType: (blank) InvoiceId: 90043 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: KELLER SUPPLY 44 - PURCHASE VI UniqueId: 59346-1387966-2354-80-80-89875 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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