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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OFFICE DEPOT #1078 - COPY PAPE 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: 12.64 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 60620 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 WATER QUALITY CONTROL SVCS Object: OPERATING EXPENSES Description: OFFICE DEPOT #1078 - COPY PAPE UniqueId: 41129-873906-2360-3497-3497-59348 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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