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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
ODP - LYSOL DISINFECTING WIPES Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2023-01-31 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC FiscalYear: 2023 Date: 2023-01-31 AccountType: Expense Actual: 36.42 VendorId: 24521 VendorName: ODP BUS SOL LLC VendorType: (blank) InvoiceId: 68847 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 POLICE Object: OPERATING EXPENSES Description: ODP - LYSOL DISINFECTING WIPES UniqueId: 46303-1074025-2296-8241-8411-69017 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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