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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
NORTH ALBANY IGA - CREDIT RETU Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: NORTH ALBANY SUPERMARK date: 2021-08-31 fiscal_year: 2022 amount: -84.99 vendor: NORTH ALBANY SUPERMARK fund: GENERAL function: PUBLIC SAFETY department: FIRE program: FIRE EMERGENCY SERVICES object: OPERATING EXPENSES description: NORTH ALBANY IGA - CREDIT RETU invoice_id: 43403 check_number: 0 unique_id: 30995-654461-3717-4135-4287-43382 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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