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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DVD'S FOR HURLEY Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT FiscalYear: 2022 Date: 2021-07-31 AccountType: Expense Actual: 32.37 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 41636 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: DVD'S FOR HURLEY UniqueId: 29848-626724-2296-3497-3497-40809 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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