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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OFFICE SUPPLIES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-08-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT FiscalYear: 2022 Date: 2021-08-31 AccountType: Expense Actual: 36.1 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 43139 PaymentCheckNumber: 0 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 BUILDING INSPECTION Object: OPERATING EXPENSES Description: OFFICE SUPPLIES UniqueId: 30995-654874-2323-3497-3497-42729 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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