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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MEDICARE: PAYMENT Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-06-28 Fiscal year: 2019 Vendor/payee: DEPARTMENT OF THE TREASURY Date: 2019-06-28T00:00:00.000 FiscalYear: 2019 FiscalPeriod: 12 AccountType: Balance Sheet Actual: 6654.81 EntryType: D InvoiceId: 2704 InvoiceStatus: Paid PaymentCheckNumber: 12 VendorId: 20385 VendorName: DEPARTMENT OF THE TREASURY VendorType: PAYROLL Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: FICA Description: MEDICARE: PAYMENT FullAccount: 701-00-00-00000-211050- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 2707-66746-445-4125-4277-2675 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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