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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 221031 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-10-15 Fiscal year: 2023 Vendor/payee: MODA FiscalYear: 2023 Date: 2022-10-15 AccountType: Balance Sheet Actual: 3105.02 VendorId: 2066 VendorName: MODA VendorType: PAYROLL InvoiceId: 63817 PaymentCheckNumber: 309823 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 221031 UniqueId: 43240-940624-553-3177-3177-63308 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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