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Fetching the reviewed public graph profile and related records.
Public profile
EMPLOYEE REIMBURSEMENT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-01-09 Fiscal year: 2020 Vendor/payee: FLORES, GABE FiscalYear: 2020 Date: 2020-01-09 AccountType: Expense Actual: 139.99 VendorId: 16877 VendorName: FLORES, GABE VendorType: EMPLOYEE InvoiceId: 13614 PaymentCheckNumber: 302483 Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 HUMAN RESOURCES ACTIVITIES Object: EQUIP/MAINT UNDER 10K Description: EMPLOYEE REIMBURSEMENT UniqueId: 10788-201484-4176-2216-2216-13536 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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