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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ORDER REFUND Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: AMZN MKTP US FiscalYear: 2022 Date: 2021-08-31 AccountType: Expense Actual: -20.36 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 43166 PaymentCheckNumber: 0 Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 INDUSTRIAL PRETREATMENT Object: OPERATING EXPENSES Description: ORDER REFUND UniqueId: 30995-654997-2339-4-4-42804 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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