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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
GRAINGER - PURCHASE- SAFETY SH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: W.W. GRAINGER INC FiscalYear: 2022 Date: 2022-05-31 AccountType: Expense Actual: 121.3 VendorId: 20153 VendorName: W.W. GRAINGER INC VendorType: VENDOR InvoiceId: 56750 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: GRAINGER - PURCHASE- SAFETY SH UniqueId: 39289-838124-2343-155-155-56661 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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