Public profile
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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
OFFICE SUPPLIES Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2021-04-30 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT Date: 2021-04-30 FiscalYear: 2021 AccountType: Expense ActualAmount: 271.97 Description: OFFICE SUPPLIES Object: OPERATING EXPENSES Fund: BUILDING INSPECTION Organization: 204 BUILDING INSPECTION VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 37160 PaymentCheckNumber: 0 UniqueId: 26432-554007-2323-3497-3497-36418 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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