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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 210212 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-01-31 Fiscal year: 2021 Vendor/payee: ALBANY FIRE DEPARTMENT FiscalYear: 2021 Date: 2021-01-31 AccountType: Balance Sheet Actual: 592.5 VendorId: 102 VendorName: ALBANY FIRE DEPARTMENT VendorType: PAYROLL InvoiceId: 32718 PaymentCheckNumber: 305545 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: MISCELLANEOUS DEDUCTIONS Description: Payroll Run 1 - Warrant 210212 UniqueId: 23882-492791-699-225-225-32393 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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