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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OFFICE SUPPLIES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-07-31 Fiscal year: 2023 Vendor/payee: OFFICE DEPOT FiscalYear: 2023 Date: 2022-07-31 AccountType: Expense Actual: 5.14 VendorId: 20158 VendorName: OFFICE DEPOT VendorType: (blank) InvoiceId: 60435 PaymentCheckNumber: 0 Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 BUILDING INSPECTION Object: OPERATING EXPENSES Description: OFFICE SUPPLIES UniqueId: 41129-873453-2323-160-160-59878 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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