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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
PENS AND POST-IT FLAGS FOR SUP Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2019-11-30 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT FiscalYear: 2020 Date: 2019-11-30 AccountType: Expense Actual: 4.96 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 13155 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FINANCE Object: OPERATING EXPENSES Description: PENS AND POST-IT FLAGS FOR SUP UniqueId: 10418-194481-2347-3497-3497-12733 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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