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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
BUCKS SANITARY SERVICE - Credi Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2023-06-30 Fiscal year: 2023 Vendor/payee: BUCK'S SANITARY SERVICE, INC date: 2023-06-30 fiscal_year: 2023 amount: -1624.48 vendor: BUCK'S SANITARY SERVICE, INC vendor_type: VENDOR fund: PUBLIC TRANSIT function: HIGHWAYS & STREETS department: PUBLIC WORKS program: ALBANY TRANSIT SYSTEM object: OPERATING EXPENSES description: BUCKS SANITARY SERVICE - Credi invoice_id: 77700 check_number: 0 unique_id: 51059-1191314-2328-3826-3826-76502 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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