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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-28 Payment to OFFICE DEPOT ($51.54) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT Date: 2021-02-28T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 51.54 EntryType: D InvoiceId: 34592 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20158 VendorName: OFFICE DEPOT Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: OPERATING EXPENSES Description: OFFICE DEPOT 1135 - PURCHASE FullAccount: 615-40-40-40415-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 24707-516335-2342-160-160-34137 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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