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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2024-03-31 Payment to ODP BUS SOL LLC ($1.06) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-03-31 Fiscal year: 2024 Vendor/payee: ODP BUS SOL LLC Date: 2024-03-31T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 9 AccountType: Expense Actual: 1.06 EntryType: D InvoiceId: 91458 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: LABEL MAKER TAPE FOR MICHAEL/I FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 59952-1404706-2349-8241-8411-91592 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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