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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
8/5X 14 COPY PAPER/STAPLES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: STAPLES FiscalYear: 2022 Date: 2022-03-31 AccountType: Expense Actual: 4.15 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 54090 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: OPERATING EXPENSES Description: 8/5X 14 COPY PAPER/STAPLES UniqueId: 37319-797006-2330-2-2-52964 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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