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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
JANITORIAL SUPPLIES Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: HOME DEPOT USA, INC date: 2019-12-31 fiscal_year: 2020 amount: 17.80 vendor: HOME DEPOT USA, INC vendor_type: VENDOR fund: CENTRAL SERVICES function: CULTURE & RECREATION department: PARKS & RECREATION program: FACILITIES MAINTENANCE object: OPERATING EXPENSES description: JANITORIAL SUPPLIES invoice_id: 15366 check_number: 0 unique_id: 12055-229622-2354-18-18-14823 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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