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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-11-30 Payment to STAPLES ($3.63) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: STAPLES Date: 2022-11-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Expense Actual: 3.63 EntryType: D InvoiceId: 66157 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20000 VendorName: STAPLES Fund: ALBANY REVITALIZATION AGENCY FundGroup: ALBANY REVITALIZATION AGENCY Organization: 290 CARA Object: OPERATING EXPENSES Description: KLEENEX, PAPER ROLL, PAPER CLI FullAccount: 290-10-15-15065-610405- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: CARA UniqueId: 44795-1043018-5855-2-2-65486 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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