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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SCREEN CLEANER FOR SUPPLY CLOS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-04-30 Fiscal year: 2020 Vendor/payee: STAPLES FiscalYear: 2020 Date: 2020-04-30 AccountType: Expense Actual: 1.9 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 20701 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: SCREEN CLEANER FOR SUPPLY CLOS UniqueId: 15460-310665-2357-2-2-19984 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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