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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CLOROX WIPES FOR COVID 19 SUPP Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: COSTCO WHSE #0682 FiscalYear: 2020 Date: 2020-06-30 AccountType: Expense Actual: 199.8 VendorId: 20079 VendorName: COSTCO WHSE #0682 VendorType: (blank) InvoiceId: 22964 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: CLOROX WIPES FOR COVID 19 SUPP UniqueId: 17370-348685-2296-81-81-22916 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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