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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT MEMO Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: HUGHES FIRE EQUIPMENT, INC date: 2020-06-30 fiscal_year: 2020 amount: -360.10 vendor: HUGHES FIRE EQUIPMENT, INC vendor_type: VENDOR fund: GENERAL function: PUBLIC SAFETY department: FIRE program: FIRE EMERGENCY SERVICES object: VEHICLE MAINTENANCE description: CREDIT MEMO invoice_id: 22315 check_number: 303834 unique_id: 16814-338546-3744-4665-4821-22109 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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