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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
STAPLES 00108290 - 2 PHO Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-04-30 Fiscal year: 2021 Vendor/payee: STAPLES FiscalYear: 2021 Date: 2021-04-30 AccountType: Expense Actual: 19.98 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 37135 PaymentCheckNumber: 0 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: 202 PARK MAINTENANCE SERVICES Object: OPERATING EXPENSES Description: STAPLES 00108290 - 2 PHO UniqueId: 26432-553957-2306-2-2-36488 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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