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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
VARIDESK PRO PLUS Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: VARIDESK 1800 FiscalYear: 2020 Date: 2019-10-31 AccountType: Expense Actual: 395.0 VendorId: 21201 VendorName: VARIDESK 1800 VendorType: (blank) InvoiceId: 11677 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 PLANNING Object: EQUIP/MAINT UNDER 10K Description: VARIDESK PRO PLUS UniqueId: 10070-187113-2442-4936-5092-12252 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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