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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
STATION SUPPLIES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: AMZN MKTP US FiscalYear: 2023 Date: 2022-08-31 AccountType: Expense Actual: 15.59 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 61390 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: STATION SUPPLIES UniqueId: 42181-913805-3717-4-4-61038 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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