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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
OFFICE DEPOT 1135 - Purchase Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-06-30 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT FiscalYear: 2020 Date: 2020-06-30 AccountType: Expense Actual: 163.81 VendorId: 20158 VendorName: OFFICE DEPOT VendorType: (blank) InvoiceId: 22896 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 GIS SERVICES Object: OPERATING EXPENSES Description: OFFICE DEPOT 1135 - Purchase UniqueId: 17370-349428-2351-160-160-22980 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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