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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-04-30 Payment to OFFICE DEPOT ($26.48) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-04-30 Fiscal year: 2019 Vendor/payee: OFFICE DEPOT Date: 2019-04-30T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 10 AccountType: Expense Actual: 26.48 EntryType: D InvoiceId: 1766 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: GRANTS FundGroup: SPECIAL REVENUE FUNDS Organization: 203 SHPO HISTORIC PRESERVATION Object: OPERATING EXPENSES Description: OFFICE SUPPLIES FullAccount: 203-10-15-15804-610405- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: SHPO HISTORIC PRESERVATION UniqueId: 1594-45306-2310-3497-3497-894 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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