Public profile
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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 Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT Date: 2019-12-31 FiscalYear: 2020 AccountType: Expense ActualAmount: 11.4 Description: OFFICE SUPPLIES Object: OPERATING EXPENSES Fund: BUILDING INSPECTION Organization: 204 BUILDING INSPECTION VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 14859 PaymentCheckNumber: 0 UniqueId: 12055-229261-2323-3497-3497-14621 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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