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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
AR-24-21, FBO BUILDING AND HIS Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2025-01-24 Fiscal year: 2025 Vendor/payee: UMPQUA ROOFING COMPANY INC date: 2025-01-24 fiscal_year: 2025 amount: -2533.00 vendor: UMPQUA ROOFING COMPANY INC vendor_type: VENDOR fund: GRANTS function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: RETAINAGE: CONTRACTS description: AR-24-21, FBO BUILDING AND HIS invoice_id: 107786 check_number: 315318 unique_id: 68669-1610373-384-10184-10357-106987 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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