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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OPS PETTY CASH BOX REIMBURSEME Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-02-12 Fiscal year: 2024 Vendor/payee: ALBANY, CITY OF FiscalYear: 2024 Date: 2024-02-12 AccountType: Expense Actual: 123.11 VendorId: 14499 VendorName: ALBANY, CITY OF VendorType: VENDOR InvoiceId: 88074 PaymentCheckNumber: 312951 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ADMINISTRATION Object: OPERATING EXPENSES Description: OPS PETTY CASH BOX REIMBURSEME UniqueId: 58228-1361408-2355-720-720-87397 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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