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Fetching the reviewed public graph profile and related records.
Public profile
HAND SANITIZER FOR THE SUPPLY Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-02-28 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC FiscalYear: 2023 Date: 2023-02-28 AccountType: Expense Actual: 3.0 VendorId: 24521 VendorName: ODP BUS SOL LLC VendorType: (blank) InvoiceId: 70842 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: HAND SANITIZER FOR THE SUPPLY UniqueId: 47042-1092698-2357-8241-8411-70478 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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