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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OFFICE DEPOT #1078 - PAPER Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-11-30 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT FiscalYear: 2020 Date: 2019-11-30 AccountType: Expense Actual: 91.08 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 13299 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK & RECREATION ADMIN Object: OPERATING EXPENSES Description: OFFICE DEPOT #1078 - PAPER UniqueId: 10418-193984-2299-3497-3497-12731 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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