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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-08-31 Payment to OFFICE DEPOT ($0.26) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-08-31 Fiscal year: 2023 Vendor/payee: OFFICE DEPOT Date: 2022-08-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 2 AccountType: Expense Actual: 0.26 EntryType: D InvoiceId: 61375 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: OPERATING EXPENSES Description: CORRECTION TAPE FOR THE SUPPLY FullAccount: 701-10-13-13001-610405- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 42181-913755-2350-3497-3497-60919 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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