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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OFFICE SUPPLIES Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT Date: 2019-10-31 FiscalYear: 2020 AccountType: Expense ActualAmount: 11.79 Description: OFFICE SUPPLIES Object: OPERATING EXPENSES Fund: GENERAL Organization: 100 PLANNING VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 12092 PaymentCheckNumber: 0 UniqueId: 10070-187110-2295-3497-3497-11512 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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