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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
CREDIT FOR NOTEPADS ORDERED IN Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: STAPLES Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: -0.85 EntryType: C InvoiceId: 11667 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20000 VendorName: STAPLES Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 705 PW CUSTOMER SERVICES Object: OPERATING EXPENSES Description: CREDIT FOR NOTEPADS ORDERED IN FullAccount: 705-40-40-40610-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: PW CUSTOMER SERVICES UniqueId: 10070-188108-2357-2-2-11552 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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