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Fetching the reviewed public graph profile and related records.
Public profile
PENS, HIGHLIGHTERS, AND CORREC Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-10-31 Fiscal year: 2023 Vendor/payee: ODP BUS SOL LLC FiscalYear: 2023 Date: 2022-10-31 AccountType: Expense Actual: 3.65 VendorId: 24521 VendorName: ODP BUS SOL LLC VendorType: (blank) InvoiceId: 64736 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 CITY MANAGER'S OFFICE Object: OPERATING EXPENSES Description: PENS, HIGHLIGHTERS, AND CORREC UniqueId: 43811-950225-2349-8241-8411-64524 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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