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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PRESSURE WASHER FUEL Source file: output/albany_money_flow_audit/money_flow_refund_rows.csv Date: 2022-09-30 Fiscal year: 2023 Vendor/payee: SHELL OIL 536014402QPS date: 2022-09-30 fiscal_year: 2023 amount: 4.33 vendor: SHELL OIL 536014402QPS vendor_type: AR REFUND fund: PARKS & RECREATION function: CULTURE & RECREATION department: PARKS & RECREATION program: AQUATIC SERVICES object: OPERATING EXPENSES description: PRESSURE WASHER FUEL invoice_id: 62827 check_number: 0 unique_id: 42973-934188-2305-4115-4267-62942 local:data/albany/output/albany_money_flow_audit/money_flow_refund_rows.csv
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