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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
TRAINING FALL TERM 2022 10/7/2 Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2022-10-25 Fiscal year: 2023 Vendor/payee: LINN BENTON COMMUNITY COLLEGE Date: 2022-10-25 FiscalYear: 2023 AccountType: Expense ActualAmount: 850.0 Description: TRAINING FALL TERM 2022 10/7/2 Object: PROFESSIONAL DEVELOPMENT Fund: GENERAL Organization: 100 PLANNING VendorName: LINN BENTON COMMUNITY COLLEGE VendorType: VENDOR InvoiceId: 63744 PaymentCheckNumber: 309784 UniqueId: 43015-936125-2223-911-911-63235 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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