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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
SWIFFER WETJET KITS FOR DISAST Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-10-31 Fiscal year: 2021 Vendor/payee: STAPLES FiscalYear: 2021 Date: 2020-10-31 AccountType: Expense Actual: 100.95 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 29105 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: SWIFFER WETJET KITS FOR DISAST UniqueId: 21546-442278-2349-2-2-28657 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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