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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OFFICE DEPOT #1078 - PURCHASE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-01-31 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT FiscalYear: 2020 Date: 2020-01-31 AccountType: Expense Actual: 7.21 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 16270 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: OPERATING EXPENSES Description: OFFICE DEPOT #1078 - PURCHASE UniqueId: 12448-237405-2360-3497-3497-15780 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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