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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 210930 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-09-15 Fiscal year: 2022 Vendor/payee: ALBANY FIREFIGHTERS #845 FiscalYear: 2022 Date: 2021-09-15 AccountType: Balance Sheet Actual: 7.0 VendorId: 23520 VendorName: ALBANY FIREFIGHTERS #845 VendorType: PAYROLL InvoiceId: 44357 PaymentCheckNumber: 307165 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: Payroll Run 1 - Warrant 210930 UniqueId: 31338-663173-651-7243-7409-43964 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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