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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-11-30 Payment to ODP BUS SOL LLC ($23.43) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-30 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC Date: 2022-11-30T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Expense Actual: 23.43 EntryType: D InvoiceId: 66159 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: OPERATING EXPENSES Description: COPY PAPER/COFFEE/SUGAR/WRITIN FullAccount: 213-40-40-40100-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: ALBANY TRANSIT SYSTEM UniqueId: 44795-1042573-2328-8241-8411-66146 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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