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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_2023_ledger_rows.csv Date: 2023-04-30 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC FiscalYear: 2023 Date: 2023-04-30 AccountType: Expense Actual: 189.98 VendorId: 24521 VendorName: ODP BUS SOL LLC VendorType: (blank) InvoiceId: 73971 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 FIRE EMERGENCY SERVICES Object: OPERATING EXPENSES Description: OFFICE SUPPLIES UniqueId: 48732-1137856-3717-8241-8411-73527 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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