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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 9 - Warrant 2312D Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-12-27 Fiscal year: 2024 Vendor/payee: ALBANY FIREFIGHTERS #845 FiscalYear: 2024 Date: 2023-12-27 AccountType: Balance Sheet Actual: 63.22 VendorId: 104 VendorName: ALBANY FIREFIGHTERS #845 VendorType: VENDOR InvoiceId: 86490 PaymentCheckNumber: 312747 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: FIRE UNION Description: Payroll Run 9 - Warrant 2312D UniqueId: 57197-1337769-651-243-243-85831 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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