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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PETTY CASH DEC 7 - JAN 19 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-01-24 Fiscal year: 2022 Vendor/payee: ALBANY, CITY OF FiscalYear: 2022 Date: 2022-01-24 AccountType: Expense Actual: 16.38 VendorId: 15676 VendorName: ALBANY, CITY OF VendorType: VENDOR InvoiceId: 48497 PaymentCheckNumber: 307860 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: PETTY CASH DEC 7 - JAN 19 UniqueId: 34618-737002-2349-1016-1016-48058 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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