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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OFFICE SUPPLIES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-12-31 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT FiscalYear: 2020 Date: 2019-12-31 AccountType: Expense Actual: 55.31 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 15231 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW ENGINEERING SERVICES Object: OPERATING EXPENSES Description: OFFICE SUPPLIES UniqueId: 12055-229656-2356-3497-3497-14637 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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