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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-31 Payment to OFFICE DEPOT ($67.84) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 67.84 EntryType: D InvoiceId: 11678 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR Fund: BUILDING INSPECTION FundGroup: SPECIAL REVENUE FUNDS Organization: 204 BUILDING INSPECTION Object: OPERATING EXPENSES Description: OFFICE SUPPLIES FullAccount: 204-10-15-15005-610405- Segment2: GENERAL GOVERNMENT Segment3: COMMUNITY DEVELOPMENT Segment4: BUILDING INSPECTION UniqueId: 10070-187576-2323-3497-3497-11492 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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