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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-05-31 Payment to OFFICE DEPOT ($0.24) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-05-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2022-05-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 11 AccountType: Expense Actual: 0.24 EntryType: D InvoiceId: 56818 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 211 ECONOMIC DEV ACTIVITIES Object: OPERATING EXPENSES Description: STICKY NOTES FOR THE SUPPLY CL FullAccount: 211-10-15-15060-610405- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: ECONOMIC DEV ACTIVITIES UniqueId: 39289-838468-5761-3497-3497-56199 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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