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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-02-28 Payment to STAPLES ($60.57) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: STAPLES Date: 2021-02-28T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 8 AccountType: Expense Actual: 60.57 EntryType: D InvoiceId: 34111 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20000 VendorName: STAPLES Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 VINE ST WATER TREAT PLANT Object: OPERATING EXPENSES Description: 2 LABEL MAKERS AND BANKERS BOX FullAccount: 615-40-40-40415-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: VINE ST WATER TREATMENT PLANT UniqueId: 24707-516336-2342-2-2-33781 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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