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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OREGON DCBS - Purchase Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2023-12-31 Fiscal year: 2024 Vendor/payee: ST OF OREGON DCBS Date: 2023-12-31 FiscalYear: 2024 AccountType: Expense ActualAmount: 750.0 Description: OREGON DCBS - Purchase Object: PROFESSIONAL DEVELOPMENT Fund: BUILDING INSPECTION Organization: 204 BUILDING INSPECTION VendorName: ST OF OREGON DCBS InvoiceId: 86918 PaymentCheckNumber: 0 UniqueId: 57655-1349879-2234-124-124-86656 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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