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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
OFFICE SUPPLIES REFUND Source file: output/albany_money_flow_audit/money_flow_credit_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: AMZN MKTP US date: 2021-02-28 fiscal_year: 2021 amount: -23.73 vendor: AMZN MKTP US fund: GENERAL function: PUBLIC SAFETY department: FIRE program: FIRE EMERGENCY SERVICES object: OPERATING EXPENSES description: OFFICE SUPPLIES REFUND invoice_id: 34042 check_number: 0 unique_id: 24707-515975-3717-4-4-33817 local:data/albany/output/albany_money_flow_audit/money_flow_credit_rows.csv
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