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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 9 - Warrant 23 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2023-09-13 Fiscal year: 2024 Vendor/payee: OREGON DEPARTMENT OF REVENUE Date: 2023-09-13T00:00:00.000 FiscalYear: 2024 FiscalPeriod: 3 AccountType: Balance Sheet Actual: 388.53 EntryType: D InvoiceId: 71219 InvoiceStatus: Void PaymentCheckNumber: 0 VendorId: 9629 VendorName: OREGON DEPARTMENT OF REVENUE VendorType: VENDOR Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: CASH: US BANK Description: Payroll Run 9 - Warrant 23 FullAccount: 999-00-00-00000-100350- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 52660-1246502-23-3900-3900-70666 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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