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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
PLOTTER INK Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: OFFICE DEPOT FiscalYear: 2022 Date: 2021-07-31 AccountType: Expense Actual: 192.05 VendorId: 20158 VendorName: OFFICE DEPOT VendorType: (blank) InvoiceId: 41251 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PERFORMANCE & CULTURAL ART Object: OPERATING EXPENSES Description: PLOTTER INK UniqueId: 29848-627010-2301-160-160-41544 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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