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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DRY ERASE MARKERS, TAPE, CALCU Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-09-30 Fiscal year: 2023 Vendor/payee: STAPLES FiscalYear: 2023 Date: 2022-09-30 AccountType: Expense Actual: 8.55 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 63415 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: DRY ERASE MARKERS, TAPE, CALCU UniqueId: 42973-934693-2349-2-2-62346 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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