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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TONER CARTRIDGES FOR DEPARTMEN Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: SOLUTIONS YES FiscalYear: 2020 Date: 2020-01-31 AccountType: Expense Actual: 829.23 VendorId: 20156 VendorName: SOLUTIONS YES VendorType: (blank) InvoiceId: 16350 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: TONER CARTRIDGES FOR DEPARTMEN UniqueId: 12448-236542-2296-158-158-16282 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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