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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-09-30 Payment to OFFICE DEPOT ($2.93) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-09-30 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT Date: 2021-09-30T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 3 AccountType: Expense Actual: 2.93 EntryType: D InvoiceId: 45076 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 GIS SERVICES Object: OPERATING EXPENSES Description: GEL PENS, PACKAGING TAPE, & CO FullAccount: 701-10-13-13010-610405- Segment2: GENERAL GOVERNMENT Segment3: INFORMATION TECHNOLOGY Segment4: GIS SERVICES UniqueId: 31962-674179-2351-3497-3497-44502 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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