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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MONTHLY CELLULAR PHONE CHARGES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-05-31 Fiscal year: 2020 Vendor/payee: AT&T PREMIER EBIL FiscalYear: 2020 Date: 2020-05-31 AccountType: Expense Actual: 3812.33 VendorId: 20077 VendorName: AT&T PREMIER EBIL VendorType: (blank) InvoiceId: 21996 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: TELECOMMUNICATIONS Description: MONTHLY CELLULAR PHONE CHARGES UniqueId: 16399-329756-2794-79-79-21542 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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