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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: 2022-07-31 Fiscal year: 2023 Vendor/payee: OFFICE DEPOT Date: 2022-07-31 FiscalYear: 2023 AccountType: Expense ActualAmount: 5.37 Description: OFFICE SUPPLIES Object: OPERATING EXPENSES Fund: BUILDING INSPECTION Organization: 204 BUILDING INSPECTION VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 60434 PaymentCheckNumber: 0 UniqueId: 41129-873455-2323-3497-3497-59362 local:data/albany/output/albany_permits_planning_audit/fee_ledger_rows.csv
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