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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
COIN AWARD FOR SCHOOL SUPER. Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-06-17 Fiscal year: 2022 Vendor/payee: CLIMER, DAVID FiscalYear: 2022 Date: 2022-06-17 AccountType: Expense Actual: 85.0 VendorId: 553 VendorName: CLIMER, DAVID VendorType: VENDOR InvoiceId: 56405 PaymentCheckNumber: 308888 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: MISCELLANEOUS EXPENDITURES Description: COIN AWARD FOR SCHOOL SUPER. UniqueId: 39199-833909-3329-3554-3554-55934 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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