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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-07-31 Payment to OFFICE DEPOT ($57.15) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2021-07-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 1 AccountType: Expense Actual: 57.15 EntryType: D InvoiceId: 42241 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20158 VendorName: OFFICE DEPOT Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: SHARPIE MARKERS FullAccount: 100-20-20-20001-610405- Segment2: PUBLIC SAFETY Segment3: POLICE Segment4: POLICE UniqueId: 29848-626719-2296-160-160-41547 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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