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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-31 Payment to OFFICE DEPOT ($16.64) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 16.64 EntryType: D InvoiceId: 11916 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 ADMINISTRATION Object: MISCELLANEOUS EXPENDITURES Description: OFFICE DEPOT #1078 - PURCHASE FullAccount: 100-10-10-10001-670000- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: ADMINISTRATION UniqueId: 10070-187075-3328-3497-3497-11487 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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