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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MARKERS, CACULATOR PAPER ROLLS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2024-03-31 Fiscal year: 2024 Vendor/payee: STAPLES FiscalYear: 2024 Date: 2024-03-31 AccountType: Expense Actual: 7.29 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 91631 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: MARKERS, CACULATOR PAPER ROLLS UniqueId: 59952-1404840-2357-2-2-90770 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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