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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SHOWER CLEANER AND DOWELS FOR Source file: output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: HOME DEPOT USA, INC date: 2019-04-30 fiscal_year: 2019 amount: 25.08 vendor: HOME DEPOT USA, INC vendor_type: VENDOR fund: PARKS & RECREATION function: CULTURE & RECREATION department: PARKS & RECREATION program: AQUATIC SERVICES object: OPERATING EXPENSES description: SHOWER CLEANER AND DOWELS FOR invoice_id: 1608 check_number: 0 unique_id: 1594-45156-2305-18-18-1126 local:data/albany/output/albany_money_flow_audit/money_flow_merchant_pattern_rows.csv
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