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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
BUSINESS NOTEBOOK AND CREAMER Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-04-30 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT FiscalYear: 2021 Date: 2021-04-30 AccountType: Expense Actual: 9.09 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 37138 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 HUMAN RESOURCES Object: OPERATING EXPENSES Description: BUSINESS NOTEBOOK AND CREAMER UniqueId: 26432-554321-2353-3497-3497-36424 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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