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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
DISINFECTING WIPES FOR THE SUP Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-02-28 Fiscal year: 2021 Vendor/payee: STAPLES FiscalYear: 2021 Date: 2021-02-28 AccountType: Expense Actual: 2.5 VendorId: 20000 VendorName: STAPLES VendorType: (blank) InvoiceId: 34197 PaymentCheckNumber: 0 Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: 211 ECONOMIC DEV ACTIVITIES Object: OPERATING EXPENSES Description: DISINFECTING WIPES FOR THE SUP UniqueId: 24707-516651-5761-2-2-33776 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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