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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
GLASS CLEANER CASE/ OFFICE DEP Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT FiscalYear: 2022 Date: 2022-03-31 AccountType: Expense Actual: 18.93 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 54043 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 LINN-BENTON LOOP Object: OPERATING EXPENSES Description: GLASS CLEANER CASE/ OFFICE DEP UniqueId: 37319-796996-2329-3497-3497-52929 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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