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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
AT-A OFFICE DEPOT #1078 - PURC Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2020-12-31 Fiscal year: 2021 Vendor/payee: OFFICE DEPOT FiscalYear: 2021 Date: 2020-12-31 AccountType: Expense Actual: 20.56 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 31660 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 ALBANY TRANSIT SYSTEM Object: OPERATING EXPENSES Description: AT-A OFFICE DEPOT #1078 - PURC UniqueId: 22996-474408-2328-3497-3497-31110 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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