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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 241015 Source file: output/albany_money_flow_audit/money_flow_large_payment_rows.csv Date: 2024-09-30 Fiscal year: 2025 Vendor/payee: MISSION SQUARE ID #301022 date: 2024-09-30 fiscal_year: 2025 amount: 55556.28 vendor: MISSION SQUARE ID #301022 vendor_type: PAYROLL fund: GENERAL function: NON-FUNCTION department: FINANCE program: NON-PROGRAM object: PR: DEFERRED COMP description: Payroll Run 1 - Warrant 241015 invoice_id: 101917 check_number: 10009059 unique_id: 66096-1533304-507-3374-3374-101144 local:data/albany/output/albany_money_flow_audit/money_flow_large_payment_rows.csv
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