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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-05-31 Payment to OFFICE DEPOT ($0.63) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-05-31 Fiscal year: 2019 Vendor/payee: OFFICE DEPOT Date: 2019-05-31T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 11 AccountType: Expense Actual: 0.63 EntryType: D InvoiceId: 3699 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: OPERATING EXPENSES Description: PENCIL ERASERS FOR AMY S. AND FullAccount: 701-10-10-10050-610405- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: FINANCE UniqueId: 3146-72378-2347-3497-3497-2951 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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