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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ST OF OREGON DCBS - Purchase Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2021-12-31 Fiscal year: 2022 Vendor/payee: ST OF OREGON DCBS Date: 2021-12-31 FiscalYear: 2022 AccountType: Balance Sheet ActualAmount: 9418.02 Description: ST OF OREGON DCBS - Purchase Object: STATE SURCHARGE: BUILDING Fund: BUILDING INSPECTION Organization: BUILDING INSPECTION FUND VendorName: ST OF OREGON DCBS InvoiceId: 50029 PaymentCheckNumber: 0 UniqueId: 34783-741975-409-124-124-49452 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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