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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
TRANSPARENT TAPE AND CORRECTIO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-08-31 Fiscal year: 2024 Vendor/payee: ODP BUS SOL LLC FiscalYear: 2024 Date: 2023-08-31 AccountType: Expense Actual: 7.75 VendorId: 24521 VendorName: ODP BUS SOL LLC VendorType: (blank) InvoiceId: 81284 PaymentCheckNumber: 0 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: TRANSPARENT TAPE AND CORRECTIO UniqueId: 53592-1277298-2357-8241-8411-81116 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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