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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 210813 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-07-31 Fiscal year: 2022 Vendor/payee: MODA FiscalYear: 2022 Date: 2021-07-31 AccountType: Balance Sheet Actual: 4818.97 VendorId: 2066 VendorName: MODA VendorType: PAYROLL InvoiceId: 41063 PaymentCheckNumber: 306894 Fund: PUBLIC WORKS CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: PUBLIC WORKS CENTRAL SERVICES Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 210813 UniqueId: 29650-624529-554-3177-3177-40687 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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