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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OFFICE DEPOT #1078 - PURCHASE Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT FiscalYear: 2021 Date: 2021-02-28 AccountType: Expense Actual: 79.03 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 34591 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: OPERATING EXPENSES Description: OFFICE DEPOT #1078 - PURCHASE UniqueId: 24707-516332-2342-3497-3497-33739 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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