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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PERMANENT MARKERS FOR THE SUPP Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: STAPLES FiscalYear: 2023 Date: 2022-11-30 AccountType: Expense Actual: 1.11 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 66154 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 INFORMATION TECHNOLOGY Object: OPERATING EXPENSES Description: PERMANENT MARKERS FOR THE SUPP UniqueId: 44795-1042833-2350-2-2-65487 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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