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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2023-02-28 Payment to STAPLES ($21.99) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-02-28 Fiscal year: 2023 Vendor/payee: STAPLES Date: 2023-02-28T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 8 AccountType: Expense Actual: 21.99 EntryType: D InvoiceId: 70934 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20000 VendorName: STAPLES Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: OPERATING EXPENSES Description: STAPLES-CANNED AIR FullAccount: 701-10-13-13001-610405- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: INFORMATION TECHNOLOGY UniqueId: 47042-1092583-2350-2-2-69770 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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