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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
COPIER OVERAGE CHARGE IN119571 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-08-29 Fiscal year: 2024 Vendor/payee: NATIONAL PHOTOCOPY CORPORATION FiscalYear: 2024 Date: 2023-08-29 AccountType: Expense Actual: 3.21 VendorId: 16632 VendorName: NATIONAL PHOTOCOPY CORPORATION VendorType: VENDOR InvoiceId: 78889 PaymentCheckNumber: 10007191 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: CONTRACTUAL SERVICES Description: COPIER OVERAGE CHARGE IN119571 UniqueId: 52241-1233869-2017-1969-1969-78265 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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