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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
DRYER PARTS FOR STATION 12 Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: LOWES #03057 date: 2020-01-31 fiscal_year: 2020 amount: 22.44 vendor: LOWES #03057 fund: GENERAL function: PUBLIC SAFETY department: FIRE program: FIRE EMERGENCY SERVICES object: OPERATING EXPENSES description: DRYER PARTS FOR STATION 12 invoice_id: 16365 check_number: 0 unique_id: 12448-236644-3717-17-17-15955 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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