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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_2021_ledger_rows.csv Date: 2021-06-30 Fiscal year: 2021 Vendor/payee: AMZN MKTP US FiscalYear: 2021 Date: 2021-06-30 AccountType: Expense Actual: 96.17 VendorId: 20002 VendorName: AMZN MKTP US VendorType: (blank) InvoiceId: 39675 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: OFFICE SUPPLIES UniqueId: 28544-598018-3717-4-4-39246 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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