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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
STAPLES 00108290 - PURCH Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: STAPLES FiscalYear: 2020 Date: 2019-10-31 AccountType: Expense Actual: 18.28 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 12280 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 FACILITIES & MAINT ENG Object: OPERATING EXPENSES Description: STAPLES 00108290 - PURCH UniqueId: 10070-188145-2359-2-2-11556 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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