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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CLEARLY INVENTORY PAYMENT Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-10-31 Fiscal year: 2024 Vendor/payee: INTERNATIONAL TRANSACTION FiscalYear: 2024 Date: 2023-10-31 AccountType: Expense Actual: 24.98 VendorId: 20349 VendorName: INTERNATIONAL TRANSACTION VendorType: (blank) InvoiceId: 84807 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 FAMILY RECREATION Object: OPERATING EXPENSES Description: CLEARLY INVENTORY PAYMENT UniqueId: 56204-1315753-2302-4089-4241-83954 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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