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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
CORRECTION TAPE FOR SUPPLY CLO Source file: output/albany_money_flow_audit/money_flow_correction_rows.csv Date: 2021-12-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT date: 2021-12-31 fiscal_year: 2022 amount: 1.94 vendor: OFFICE DEPOT vendor_type: VENDOR fund: CENTRAL SERVICES function: GENERAL GOVERNMENT department: COUNCIL & CITY MANAGER program: CITY MANAGER'S OFFICE object: OPERATING EXPENSES description: CORRECTION TAPE FOR SUPPLY CLO invoice_id: 50054 check_number: 0 unique_id: 34783-742306-2349-3497-3497-49031 local:data/albany/output/albany_money_flow_audit/money_flow_correction_rows.csv
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