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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SUPER GLUE FOR SUPPLY CLOSET A Source file: output/albany_city_loans_cara_audit/ledger_cara_rows.csv Date: 2022-12-31 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC Date: 2022-12-31T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 6 AccountType: Expense Actual: 0.14 EntryType: D InvoiceId: 67656 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 24521 VendorName: ODP BUS SOL LLC Fund: ALBANY REVITALIZATION AGENCY FundGroup: ALBANY REVITALIZATION AGENCY Organization: 290 CARA Object: OPERATING EXPENSES Description: SUPER GLUE FOR SUPPLY CLOSET A Project: UNKNOWN FullAccount: 290-10-15-15065-610405- UniqueId: 45618-1060642-5855-8241-8411-67383 local:data/albany/output/albany_city_loans_cara_audit/ledger_cara_rows.csv
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