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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PETTY CASH REIMBURSEMENT FOR T Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-01-23 Fiscal year: 2020 Vendor/payee: ALBANY, CITY OF FiscalYear: 2020 Date: 2020-01-23 AccountType: Expense Actual: 7.05 VendorId: 14504 VendorName: ALBANY, CITY OF VendorType: VENDOR InvoiceId: 14399 PaymentCheckNumber: 302692 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: OPERATING EXPENSES Description: PETTY CASH REIMBURSEMENT FOR T UniqueId: 11850-224796-2328-723-723-14311 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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