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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CLIPBOARDS FOR OFFICE- COVID R Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-12-31 Fiscal year: 2021 Vendor/payee: STAPLES FiscalYear: 2021 Date: 2020-12-31 AccountType: Expense Actual: 23.37 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 31897 PaymentCheckNumber: 0 Fund: SEWER FundGroup: ENTERPRISE FUNDS Organization: 601 WASTEWATER TREATMENT PLANT Object: OPERATING EXPENSES Description: CLIPBOARDS FOR OFFICE- COVID R UniqueId: 22996-474483-2335-2-2-31174 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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