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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
COVID CLOROX WIPES OFFICE DEPO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT FiscalYear: 2021 Date: 2020-10-31 AccountType: Expense Actual: 122.12 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 28975 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: COVID CLOROX WIPES OFFICE DEPO UniqueId: 21546-441667-2298-3497-3497-28583 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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