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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
BUSINESS CARDS - V MAGANA Source file: output/albany_permits_planning_audit/fee_ledger_rows.csv Date: 2022-04-30 Fiscal year: 2022 Vendor/payee: DLX PS PRINT Date: 2022-04-30 FiscalYear: 2022 AccountType: Expense ActualAmount: 23.98 Description: BUSINESS CARDS - V MAGANA Object: OPERATING EXPENSES Fund: GENERAL Organization: 100 PLANNING VendorName: DLX PS PRINT InvoiceId: 55745 PaymentCheckNumber: 0 UniqueId: 38135-812474-2295-152-152-54919 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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