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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 121521 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-11-30 Fiscal year: 2022 Vendor/payee: ALBANY FIREFIGHTERS #845 FiscalYear: 2022 Date: 2021-11-30 AccountType: Balance Sheet Actual: 380.0 VendorId: 104 VendorName: ALBANY FIREFIGHTERS #845 VendorType: VENDOR InvoiceId: 47682 PaymentCheckNumber: 307714 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: BENEVOLENT FUNDS Description: Payroll Run 1 - Warrant 121521 UniqueId: 33603-713966-4661-243-243-47253 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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