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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TARGET-COVID CLEANING SUPPLIES Source file: output/albany_money_flow_audit/money_flow_refund_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: TARGET date: 2020-07-31 fiscal_year: 2021 amount: 92.36 vendor: TARGET vendor_type: REFUND fund: GENERAL function: PUBLIC SAFETY department: FIRE program: FIRE EMERGENCY SERVICES object: OPERATING EXPENSES description: TARGET-COVID CLEANING SUPPLIES invoice_id: 24720 check_number: 0 unique_id: 18914-384765-3717-131-131-24656 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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