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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PETTY CASH JAN 9-20 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-01-25 Fiscal year: 2023 Vendor/payee: ALBANY, CITY OF FiscalYear: 2023 Date: 2023-01-25 AccountType: Expense Actual: 23.95 VendorId: 15676 VendorName: ALBANY, CITY OF VendorType: VENDOR InvoiceId: 67113 PaymentCheckNumber: 310344 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 ADULT RECREATION SERVICES Object: OPERATING EXPENSES Description: PETTY CASH JAN 9-20 UniqueId: 45693-1062810-2303-1016-1016-66584 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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