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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-12-31 Payment to STAPLES ($44.57) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-12-31 Fiscal year: 2022 Vendor/payee: STAPLES Date: 2021-12-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 6 AccountType: Expense Actual: 44.57 EntryType: D InvoiceId: 49994 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20000 VendorName: STAPLES Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: STAPLES 00108290 - CALEN FullAccount: 202-50-50-50035-610405- Segment2: CULTURE & RECREATION Segment3: PARKS & RECREATION Segment4: PARK MAINTENANCE SERVICES UniqueId: 34783-741911-2306-2-2-49088 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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