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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-31 Payment to OFFICE DEPOT ($11.56) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 11.56 EntryType: D InvoiceId: 11672 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20158 VendorName: OFFICE DEPOT Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: CALENDARS FOR FINANCE, CMO, AN FullAccount: 701-10-11-11005-610405- Segment2: GENERAL GOVERNMENT Segment3: COUNCIL & CITY MANAGER Segment4: CITY MANAGER'S OFFICE UniqueId: 10070-187961-2349-160-160-12089 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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