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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CORRECTION TAPE, STAPLE CARTRI Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-07-31 Fiscal year: 2021 Vendor/payee: STAPLES FiscalYear: 2021 Date: 2020-07-31 AccountType: Expense Actual: 4.26 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 24919 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: CORRECTION TAPE, STAPLE CARTRI UniqueId: 18914-385647-2357-2-2-24177 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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