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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-03-31 Payment to OFFICE DEPOT ($3.35) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2022-03-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Expense Actual: 3.35 EntryType: D InvoiceId: 53773 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: BALLPOINT PENS FOR SUPPLY CLOS FullAccount: 705-40-40-40610-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW CUSTOMER SERVICES UniqueId: 37319-797428-2357-3497-3497-52920 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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