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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OFFICE 365 ANNUAL RENEWAL Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-12-20 Fiscal year: 2022 Vendor/payee: LIFTOFF, LLC FiscalYear: 2022 Date: 2021-12-20 AccountType: Expense Actual: 120.0 VendorId: 16664 VendorName: LIFTOFF, LLC VendorType: VENDOR InvoiceId: 47714 PaymentCheckNumber: 10004507 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: SOFTWARE Description: OFFICE 365 ANNUAL RENEWAL UniqueId: 33730-716388-2078-2002-2002-47283 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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