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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
JANITORIAL SERVICES FOR JULY Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv Date: 2024-09-11 Fiscal year: 2025 Vendor/payee: WILLAMETTE VALLEY REHAB CENTER, INC FiscalYear: 2025 Date: 2024-09-11 AccountType: Expense Actual: 139.64 VendorId: 6242 VendorName: WILLAMETTE VALLEY REHAB CENTER, INC VendorType: VENDOR InvoiceId: 100052 PaymentCheckNumber: 10008902 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: CONTRACTUAL SERVICES Description: JANITORIAL SERVICES FOR JULY UniqueId: 65041-1509511-1989-3619-3619-99288 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2025_ledger_rows.csv
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