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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
STAPLES 00108290 -DAILY Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: STAPLES FiscalYear: 2023 Date: 2023-01-31 AccountType: Expense Actual: 16.99 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 68790 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: STAPLES 00108290 -DAILY UniqueId: 46303-1074289-2306-2-2-68221 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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