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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2021-01-31 Payment to OFFICE DEPOT ($11.41) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-01-31 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT Date: 2021-01-31T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 7 AccountType: Expense Actual: 11.41 EntryType: D InvoiceId: 33416 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 MUNICIPAL COURT Object: OPERATING EXPENSES Description: PENS, WHITEBOARD CLEANER, AND FullAccount: 100-10-10-10040-610405- Segment2: GENERAL GOVERNMENT Segment3: FINANCE Segment4: MUNICIPAL COURT UniqueId: 23891-493411-2294-3497-3497-32482 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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