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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OFFICEWORLDCOM - PURCHASE VERS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: OFFICE WORLD INC FiscalYear: 2020 Date: 2020-06-30 AccountType: Expense Actual: 6.57 VendorId: 2077 VendorName: OFFICE WORLD INC VendorType: VENDOR InvoiceId: 23230 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: OPERATING EXPENSES Description: OFFICEWORLDCOM - PURCHASE VERS UniqueId: 17370-349559-2360-3179-3179-22467 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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